Financial Statements · Financial Reporting
Imaginarium OÜ
Official identifier 14287376Record 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
- 16 Aug 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Bilanss, detailne | Assets | 48,840 |
| Bilanss, detailne | Cash and cash equivalents | 10,182 |
| Bilanss, detailne | Current assets | 46,620 |
| Bilanss, detailne | Current liabilities | 7,088 |
| Bilanss, detailne | Equity | 41,752 |
| Bilanss, detailne | Share capital at nominal value | 2,500 |
| Bilanss, detailne | Non-current assets | 2,220 |
| Bilanss, detailne | Retained earnings (loss) from previous periods | 44,036 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -720 |
| Income statement scheme 1 | Labour costs | -3,054 |
| Income statement scheme 1 | Revenue | 26,467 |
| Income statement scheme 1 | Annual period profit / loss | -2,284 |
| Income statement scheme 1 | Operating profit (loss) | -3,894 |
| Income statement scheme 1 | Profit (loss) before income tax | -2,284 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 44,036 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 44,036 |
| Note: Labour costs | Employees | 0 |
| Note: Labour costs | Labour costs | 3,054 |
Linked company
Company: Imaginarium OÜ