Financial Statements · Financial Reporting
Icelandair Business Services AS
Official identifier 10866060Record date 31 Dec 2023
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- AS
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 13 Feb 2024
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,071,141 |
| Balance sheet | Cash and cash equivalents | 387,587 |
| Balance sheet | Current assets | 583,981 |
| Balance sheet | Current liabilities | 422,043 |
| Balance sheet | Equity | 351,396 |
| Balance sheet | Share capital at nominal value | 25,564 |
| Balance sheet | Non-current assets | 487,160 |
| Balance sheet | Non-current liabilities | 297,702 |
| Balance sheet | Retained earnings (loss) from previous periods | 288,778 |
| Income statement scheme 2 | Revenue | 2,212,608 |
| Income statement scheme 2 | Annual period profit / loss | 34,498 |
| Income statement scheme 2 | Operating profit (loss) | 65,261 |
| Income statement scheme 2 | Profit (loss) before income tax | 54,098 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 288,778 |
| Note: Labour costs | Employees | 50 |
| Note: Labour costs | Labour costs | 1,728,223 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 191,375 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 65,261 |
Linked company
Company: Icelandair Business Services AS