Financial Statements · Financial Reporting
INGMAR CHEMICALS AS
Official identifier 12345000Record 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
- 28 Jun 2022
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 6,066,562 |
| Balance sheet | Cash and cash equivalents | 831,048 |
| Balance sheet | Current assets | 6,009,599 |
| Balance sheet | Current liabilities | 1,168,210 |
| Balance sheet | Equity | 4,898,352 |
| Balance sheet | Share capital at nominal value | 30,000 |
| Balance sheet | Non-current assets | 56,963 |
| Balance sheet | Retained earnings (loss) from previous periods | 3,579,406 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -8,005 |
| Income statement scheme 1 | Labour costs | -76,249 |
| Income statement scheme 1 | Revenue | 31,803,950 |
| Income statement scheme 1 | Annual period profit / loss | 1,285,946 |
| Income statement scheme 1 | Operating profit (loss) | 1,447,733 |
| Income statement scheme 1 | Profit (loss) before income tax | 1,458,911 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 3,579,406 |
| Note: Labour costs | Employees | 2 |
| Note: Labour costs | Labour costs | -76,249 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 8,005 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 1,447,733 |
Linked company
Company: INGMAR CHEMICALS AS