Financial Statements · Financial Reporting
ICO Park OÜ
Official identifier 12401945Record date 31 Dec 2019
Report
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 11 Jun 2020
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 2,011,566 |
| Balance sheet | Cash and cash equivalents | 33,859 |
| Balance sheet | Current assets | 60,786 |
| Balance sheet | Current liabilities | 232,334 |
| Balance sheet | Equity | 632,314 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 1,950,780 |
| Balance sheet | Non-current liabilities | 1,146,918 |
| Balance sheet | Retained earnings (loss) from previous periods | 488,613 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -43,424 |
| Income statement scheme 1 | Labour costs | -66,362 |
| Income statement scheme 1 | Revenue | 403,457 |
| Income statement scheme 1 | Annual period profit / loss | 141,201 |
| Income statement scheme 1 | Operating profit (loss) | 181,860 |
| Income statement scheme 1 | Profit (loss) before income tax | 141,201 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 488,613 |
| Note: Labour costs | Employees | 2 |
| Note: Labour costs | Labour costs | 66,362 |
Linked company
Company: ICO Park OÜ