Financial Statements · Financial Reporting
AS IGEPA Libra Vitalis
Official identifier 11150352Record date 31 Dec 2023
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 27 Jun 2024
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 5,725,906 |
| Balance sheet | Cash and cash equivalents | 793 |
| Balance sheet | Current assets | 5,364,690 |
| Balance sheet | Current liabilities | 2,448,746 |
| Balance sheet | Equity | 3,070,268 |
| Balance sheet | Share capital at nominal value | 128,000 |
| Balance sheet | Non-current assets | 361,216 |
| Balance sheet | Non-current liabilities | 206,892 |
| Balance sheet | Retained earnings (loss) from previous periods | 2,871,468 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -92,800 |
| Income statement scheme 1 | Labour costs | -768,768 |
| Income statement scheme 1 | Revenue | 12,633,681 |
| Income statement scheme 1 | Annual period profit / loss | 58,000 |
| Income statement scheme 1 | Operating profit (loss) | 186,151 |
| Income statement scheme 1 | Profit (loss) before income tax | 75,674 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 2,871,468 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 2,871,468 |
| Note: Labour costs | Employees | 21 |
| Note: Labour costs | Labour costs | -768,768 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 92,800 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 186,151 |
Linked company
Company: AS IGEPA Libra Vitalis