Financial Statements · Financial Reporting
Ikomet Varahaldus OÜ
Official identifier 12338460Record date 31 Dec 2021
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 14 Jun 2022
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 281,607 |
| Balance sheet | Cash and cash equivalents | 191 |
| Balance sheet | Current assets | 29,469 |
| Balance sheet | Current liabilities | 32,249 |
| Balance sheet | Equity | 152,671 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 252,138 |
| Balance sheet | Non-current liabilities | 96,687 |
| Balance sheet | Retained earnings (loss) from previous periods | 149,231 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -31,715 |
| Income statement scheme 1 | Labour costs | -83,376 |
| Income statement scheme 1 | Revenue | 124,512 |
| Income statement scheme 1 | Annual period profit / loss | 690 |
| Income statement scheme 1 | Operating profit (loss) | 3,009 |
| Income statement scheme 1 | Profit (loss) before income tax | 690 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 149,231 |
| Note: Labour costs | Employees | 4 |
| Note: Labour costs | Labour costs | 83,376 |
Linked company
Company: Ikomet Varahaldus OÜ