Financial Statements · Financial Reporting
IMP SERVICE OÜ
Official identifier 14123114Record date 31 Dec 2023
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 7 May 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 165,599 |
| Balance sheet | Cash and cash equivalents | 10,569 |
| Balance sheet | Current assets | 144,867 |
| Balance sheet | Current liabilities | 30,669 |
| Balance sheet | Equity | 134,930 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 20,732 |
| Balance sheet | Retained earnings (loss) from previous periods | 125,368 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -8,912 |
| Income statement scheme 1 | Labour costs | -42,813 |
| Income statement scheme 1 | Revenue | 98,957 |
| Income statement scheme 1 | Annual period profit / loss | 7,062 |
| Income statement scheme 1 | Operating profit (loss) | 8,128 |
| Income statement scheme 1 | Profit (loss) before income tax | 9,250 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 125,368 |
| Note: Labour costs | Employees | 2 |
| Note: Labour costs | Labour costs | -42,813 |
Linked company
Company: IMP SERVICE OÜ