Financial Statements · Financial Reporting
INGMAR CHEMICALS AS
Official identifier 12345000Record 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
- 18 Apr 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 9,831,740 |
| Balance sheet | Cash and cash equivalents | 56,734 |
| Balance sheet | Current assets | 9,790,507 |
| Balance sheet | Current liabilities | 991,285 |
| Balance sheet | Equity | 8,840,455 |
| Balance sheet | Share capital at nominal value | 30,000 |
| Balance sheet | Non-current assets | 41,233 |
| Balance sheet | Retained earnings (loss) from previous periods | 4,115,352 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -7,824 |
| Income statement scheme 1 | Labour costs | -266,451 |
| Income statement scheme 1 | Revenue | 70,505,561 |
| Income statement scheme 1 | Annual period profit / loss | 4,692,103 |
| Income statement scheme 1 | Operating profit (loss) | 4,882,861 |
| Income statement scheme 1 | Profit (loss) before income tax | 4,843,266 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 4,115,352 |
| Note: Labour costs | Employees | 4 |
| Note: Labour costs | Labour costs | -266,451 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 7,824 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 4,882,861 |
Linked company
Company: INGMAR CHEMICALS AS