Financial Statements · Financial Reporting
ICO Park OÜ
Official identifier 12401945Record date 31 Dec 2021
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 3 Jun 2022
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 2,128,303 |
| Balance sheet | Cash and cash equivalents | 45,247 |
| Balance sheet | Current assets | 73,372 |
| Balance sheet | Current liabilities | 346,584 |
| Balance sheet | Equity | 871,362 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 2,054,931 |
| Balance sheet | Non-current liabilities | 910,357 |
| Balance sheet | Retained earnings (loss) from previous periods | 693,532 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -47,509 |
| Income statement scheme 1 | Labour costs | -62,223 |
| Income statement scheme 1 | Revenue | 447,276 |
| Income statement scheme 1 | Annual period profit / loss | 175,330 |
| Income statement scheme 1 | Operating profit (loss) | 207,957 |
| Income statement scheme 1 | Profit (loss) before income tax | 175,330 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 693,532 |
| Note: Labour costs | Employees | 2 |
| Note: Labour costs | Labour costs | 62,223 |
Linked company
Company: ICO Park OÜ