Financial Statements · Financial Reporting
IPF Digital AS
Official identifier 11034137Record date 31 Dec 2022
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 29 Jun 2023
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 78,745,001 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 78,745,001 |
| Unconsolidated bilanss | Assets | 70,075,666 |
| Unconsolidated bilanss | Cash and cash equivalents | 646,595 |
| Unconsolidated bilanss | Current assets | 21,457,316 |
| Unconsolidated bilanss | Current liabilities | 7,565,227 |
| Unconsolidated bilanss | Equity | 62,510,439 |
| Unconsolidated bilanss | Share capital at nominal value | 50,000 |
| Unconsolidated bilanss | Non-current assets | 48,618,350 |
| Unconsolidated bilanss | Non-current liabilities | 0 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 35,620,797 |
| Unconsolidated income statement (scheme 2) | Revenue | 40,214,946 |
| Unconsolidated income statement (scheme 2) | Annual period profit / loss | 26,834,642 |
| Unconsolidated income statement (scheme 2) | Operating profit (loss) | 2,547,618 |
| Unconsolidated income statement (scheme 2) | Profit (loss) before income tax | 26,834,642 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 4,995,722 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 2,547,618 |
| Consolidated bilanss | Assets | 128,809,813 |
| Consolidated bilanss | Cash and cash equivalents | 1,925,242 |
| Consolidated bilanss | Current assets | 87,446,744 |
| Consolidated bilanss | Current liabilities | 44,837,465 |
| Consolidated bilanss | Equity | 83,972,348 |
| Consolidated bilanss | Share capital at nominal value | 50,000 |
| Consolidated bilanss | Non-current assets | 41,363,069 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 78,745,001 |
| Consolidated income statement scheme 2 | Revenue | 66,619,692 |
| Consolidated income statement scheme 2 | Annual period profit / loss | 5,172,347 |
| Consolidated income statement scheme 2 | Profit (loss) before income tax | 5,172,347 |
| Consolidated income statement scheme 2 | Operating profit (loss) | 8,416,038 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 5,068,648 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 8,416,038 |
| Note: Labour costs | Employees | 169 |
| Note: Labour costs | Labour costs | 8,566,704 |
| Employees | 95 |
Linked company
Company: IPF Digital AS