Financial Statements · Financial Reporting
Icelandair Business Services AS
Official identifier 10866060Record date 31 Dec 2022
Report
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- AS
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 8 Feb 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 887,328 |
| Balance sheet | Cash and cash equivalents | 468,347 |
| Balance sheet | Current assets | 691,520 |
| Balance sheet | Current liabilities | 450,030 |
| Balance sheet | Equity | 437,298 |
| Balance sheet | Share capital at nominal value | 25,564 |
| Balance sheet | Non-current assets | 195,808 |
| Balance sheet | Non-current liabilities | 0 |
| Balance sheet | Retained earnings (loss) from previous periods | 267,482 |
| Income statement scheme 2 | Revenue | 2,058,947 |
| Income statement scheme 2 | Annual period profit / loss | 141,696 |
| Income statement scheme 2 | Operating profit (loss) | 176,573 |
| Income statement scheme 2 | Profit (loss) before income tax | 173,393 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 267,482 |
| Note: Labour costs | Employees | 45 |
| Note: Labour costs | Labour costs | 1,495,596 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 148,684 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 176,573 |
Linked company
Company: Icelandair Business Services AS