Financial Statements · Financial Reporting
aktsiaselts IKODOR
Official identifier 10012984Record date 31 Dec 2023
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- AS
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 30 Jun 2024
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 5,061,901 |
| Balance sheet | Cash and cash equivalents | 1,067,844 |
| Balance sheet | Current assets | 4,141,827 |
| Balance sheet | Current liabilities | 380,686 |
| Balance sheet | Equity | 4,618,824 |
| Balance sheet | Share capital at nominal value | 239,400 |
| Balance sheet | Non-current assets | 920,074 |
| Balance sheet | Non-current liabilities | 62,391 |
| Balance sheet | Retained earnings (loss) from previous periods | 3,789,853 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -196,360 |
| Income statement scheme 1 | Labour costs | -752,418 |
| Income statement scheme 1 | Revenue | 4,683,800 |
| Income statement scheme 1 | Annual period profit / loss | 565,631 |
| Income statement scheme 1 | Operating profit (loss) | 628,686 |
| Income statement scheme 1 | Profit (loss) before income tax | 644,503 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 3,789,853 |
| Note: Labour costs | Employees | 24 |
| Note: Labour costs | Labour costs | 752,418 |
Linked company
Company: aktsiaselts IKODOR