Financial Statements · Financial Reporting
Intellect Capital Estonia AS
Official identifier 14252350Record 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
- 17 Feb 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Bilanss, detailne | Assets | 1,102,005 |
| Bilanss, detailne | Cash and cash equivalents | 83,725 |
| Bilanss, detailne | Current assets | 101,005 |
| Bilanss, detailne | Current liabilities | 1,812 |
| Bilanss, detailne | Equity | 1,100,193 |
| Bilanss, detailne | Share capital at nominal value | 30,000 |
| Bilanss, detailne | Non-current assets | 1,001,000 |
| Bilanss, detailne | Retained earnings (loss) from previous periods | 662,497 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | 662,497 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | 0 |
| Income statement scheme 1 | Labour costs | -870 |
| Income statement scheme 1 | Revenue | 0 |
| Income statement scheme 1 | Annual period profit / loss | 404,696 |
| Income statement scheme 1 | Operating profit (loss) | -31,000 |
| Income statement scheme 1 | Profit (loss) before income tax | 404,696 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | 870 |
Linked company
Company: Intellect Capital Estonia AS