Financial Statements · Financial Reporting
AS IGEPA Libra Vitalis
Official identifier 11150352Record date 31 Dec 2021
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 21 Jun 2022
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 5,488,447 |
| Balance sheet | Cash and cash equivalents | 3,221 |
| Balance sheet | Current assets | 5,147,185 |
| Balance sheet | Current liabilities | 2,797,555 |
| Balance sheet | Equity | 2,559,268 |
| Balance sheet | Share capital at nominal value | 128,000 |
| Balance sheet | Non-current assets | 341,262 |
| Balance sheet | Non-current liabilities | 131,624 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,993,468 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -88,300 |
| Income statement scheme 1 | Labour costs | -741,420 |
| Income statement scheme 1 | Revenue | 15,241,035 |
| Income statement scheme 1 | Annual period profit / loss | 425,000 |
| Income statement scheme 1 | Operating profit (loss) | 475,209 |
| Income statement scheme 1 | Profit (loss) before income tax | 425,000 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,993,468 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 1,993,468 |
| Note: Labour costs | Employees | 20 |
| Note: Labour costs | Labour costs | -741,420 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 88,300 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 475,209 |
Linked company
Company: AS IGEPA Libra Vitalis