Financial Statements · Financial Reporting
aktsiaselts IKODOR
Official identifier 10012984Record date 31 Dec 2019
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 30 Jun 2020
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 3,716,367 |
| Balance sheet | Cash and cash equivalents | 941,370 |
| Balance sheet | Current assets | 2,364,884 |
| Balance sheet | Current liabilities | 627,371 |
| Balance sheet | Equity | 3,059,640 |
| Balance sheet | Share capital at nominal value | 239,400 |
| Balance sheet | Non-current assets | 1,351,483 |
| Balance sheet | Non-current liabilities | 29,356 |
| Balance sheet | Retained earnings (loss) from previous periods | 2,401,633 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -263,018 |
| Income statement scheme 1 | Labour costs | -684,265 |
| Income statement scheme 1 | Revenue | 4,222,687 |
| Income statement scheme 1 | Annual period profit / loss | 394,667 |
| Income statement scheme 1 | Operating profit (loss) | 452,834 |
| Income statement scheme 1 | Profit (loss) before income tax | 452,056 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 2,401,633 |
| Note: Labour costs | Employees | 31 |
| Note: Labour costs | Labour costs | 684,265 |
Linked company
Company: aktsiaselts IKODOR