Financial Statements · Financial Reporting
IMP SERVICE OÜ
Official identifier 14123114Record date 31 Dec 2021
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 30 Jun 2022
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 321,329 |
| Balance sheet | Cash and cash equivalents | 13,093 |
| Balance sheet | Current assets | 190,236 |
| Balance sheet | Current liabilities | 107,654 |
| Balance sheet | Equity | 213,675 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 131,093 |
| Balance sheet | Retained earnings (loss) from previous periods | 190,575 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -17,358 |
| Income statement scheme 1 | Labour costs | -35,735 |
| Income statement scheme 1 | Revenue | 527,273 |
| Income statement scheme 1 | Annual period profit / loss | 20,600 |
| Income statement scheme 1 | Operating profit (loss) | 20,599 |
| Income statement scheme 1 | Profit (loss) before income tax | 20,600 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 190,575 |
| Note: Labour costs | Employees | 2 |
| Note: Labour costs | Labour costs | -35,735 |
Linked company
Company: IMP SERVICE OÜ