Financial Statements · Financial Reporting
AS IGEPA Libra Vitalis
Official identifier 11150352Record date 31 Dec 2022
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 22 Jun 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 8,515,424 |
| Balance sheet | Cash and cash equivalents | 4,288 |
| Balance sheet | Current assets | 8,149,791 |
| Balance sheet | Current liabilities | 5,238,537 |
| Balance sheet | Equity | 3,092,268 |
| Balance sheet | Share capital at nominal value | 128,000 |
| Balance sheet | Non-current assets | 365,633 |
| Balance sheet | Non-current liabilities | 184,619 |
| Balance sheet | Retained earnings (loss) from previous periods | 2,338,468 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -97,708 |
| Income statement scheme 1 | Labour costs | -860,832 |
| Income statement scheme 1 | Revenue | 15,032,616 |
| Income statement scheme 1 | Annual period profit / loss | 613,000 |
| Income statement scheme 1 | Operating profit (loss) | 687,005 |
| Income statement scheme 1 | Profit (loss) before income tax | 633,000 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 2,338,468 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 2,338,468 |
| Note: Labour costs | Employees | 21 |
| Note: Labour costs | Labour costs | -860,832 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 97,708 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 687,005 |
Linked company
Company: AS IGEPA Libra Vitalis