Financial Statements · Financial Reporting
aktsiaselts IKODOR
Official identifier 10012984Record date 31 Dec 2022
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- AS
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 30 Jun 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 5,223,885 |
| Balance sheet | Cash and cash equivalents | 2,063,690 |
| Balance sheet | Current assets | 4,187,992 |
| Balance sheet | Current liabilities | 651,193 |
| Balance sheet | Equity | 4,490,193 |
| Balance sheet | Share capital at nominal value | 239,400 |
| Balance sheet | Non-current assets | 1,035,893 |
| Balance sheet | Non-current liabilities | 82,499 |
| Balance sheet | Retained earnings (loss) from previous periods | 3,232,972 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -222,132 |
| Income statement scheme 1 | Labour costs | -868,492 |
| Income statement scheme 1 | Revenue | 5,826,602 |
| Income statement scheme 1 | Annual period profit / loss | 993,881 |
| Income statement scheme 1 | Operating profit (loss) | 1,070,378 |
| Income statement scheme 1 | Profit (loss) before income tax | 1,067,672 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 3,232,972 |
| Note: Labour costs | Employees | 28 |
| Note: Labour costs | Labour costs | 868,492 |
Linked company
Company: aktsiaselts IKODOR