Financial Statements · Financial Reporting
aktsiaselts IKODOR
Official identifier 10012984Record date 31 Dec 2021
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- AS
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 30 Jun 2022
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 4,666,187 |
| Balance sheet | Cash and cash equivalents | 2,094,470 |
| Balance sheet | Current assets | 3,435,351 |
| Balance sheet | Current liabilities | 662,193 |
| Balance sheet | Equity | 3,895,312 |
| Balance sheet | Share capital at nominal value | 239,400 |
| Balance sheet | Non-current assets | 1,230,836 |
| Balance sheet | Non-current liabilities | 108,682 |
| Balance sheet | Retained earnings (loss) from previous periods | 2,869,198 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -255,022 |
| Income statement scheme 1 | Labour costs | -723,358 |
| Income statement scheme 1 | Revenue | 5,048,865 |
| Income statement scheme 1 | Annual period profit / loss | 762,774 |
| Income statement scheme 1 | Operating profit (loss) | 846,008 |
| Income statement scheme 1 | Profit (loss) before income tax | 843,803 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 2,869,198 |
| Note: Labour costs | Employees | 29 |
| Note: Labour costs | Labour costs | 723,358 |
Linked company
Company: aktsiaselts IKODOR