Financial Statements · Financial Reporting
ICP Solutions OÜ
Official identifier 11659535Record date 31 Dec 2019
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Pankrotis
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 30 Oct 2020
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 3,000,500 |
| Balance sheet | Cash and cash equivalents | 8,242 |
| Balance sheet | Current assets | 2,989,732 |
| Balance sheet | Current liabilities | 2,020,877 |
| Balance sheet | Equity | 979,623 |
| Balance sheet | Share capital at nominal value | 2,700 |
| Balance sheet | Non-current assets | 10,768 |
| Balance sheet | Retained earnings (loss) from previous periods | 888,877 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -6,560 |
| Income statement scheme 1 | Labour costs | -610,556 |
| Income statement scheme 1 | Revenue | 6,595,251 |
| Income statement scheme 1 | Annual period profit / loss | 88,046 |
| Income statement scheme 1 | Operating profit (loss) | 104,638 |
| Income statement scheme 1 | Profit (loss) before income tax | 88,046 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 888,877 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 888,877 |
| Note: Labour costs | Employees | 18 |
| Note: Labour costs | Labour costs | 610,556 |
Linked company
Company: ICP Solutions OÜ