Financial Statements · Financial Reporting
IMP SERVICE OÜ
Official identifier 14123114Record date 31 Dec 2022
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 29 Jun 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 148,505 |
| Balance sheet | Cash and cash equivalents | 25,461 |
| Balance sheet | Current assets | 33,956 |
| Balance sheet | Current liabilities | 7,196 |
| Balance sheet | Equity | 141,309 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 114,549 |
| Balance sheet | Retained earnings (loss) from previous periods | 141,175 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -17,528 |
| Income statement scheme 1 | Labour costs | -34,517 |
| Income statement scheme 1 | Revenue | 85,532 |
| Income statement scheme 1 | Annual period profit / loss | -2,366 |
| Income statement scheme 1 | Operating profit (loss) | 15,130 |
| Income statement scheme 1 | Profit (loss) before income tax | 15,134 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 141,175 |
| Note: Labour costs | Employees | 2 |
| Note: Labour costs | Labour costs | -34,517 |
Linked company
Company: IMP SERVICE OÜ