Financial Statements · Financial Reporting
ICO Park OÜ
Official identifier 12401945Record date 31 Dec 2022
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 31 Mar 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 4,621,697 |
| Balance sheet | Cash and cash equivalents | 85,335 |
| Balance sheet | Current assets | 507,209 |
| Balance sheet | Current liabilities | 771,461 |
| Balance sheet | Equity | 3,140,017 |
| Balance sheet | Share capital at nominal value | 2,502 |
| Balance sheet | Non-current assets | 4,114,488 |
| Balance sheet | Non-current liabilities | 710,219 |
| Balance sheet | Retained earnings (loss) from previous periods | 868,862 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -51,340 |
| Income statement scheme 1 | Labour costs | -88,946 |
| Income statement scheme 1 | Revenue | 618,692 |
| Income statement scheme 1 | Annual period profit / loss | 118,655 |
| Income statement scheme 1 | Operating profit (loss) | 145,868 |
| Income statement scheme 1 | Profit (loss) before income tax | 118,655 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 868,862 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 868,862 |
| Note: Labour costs | Employees | 2 |
| Note: Labour costs | Labour costs | 88,946 |
Linked company
Company: ICO Park OÜ