Financial Statements · Financial Reporting
aktsiaselts KIVISEPAD
Official identifier 10770992Record date 31 Dec 2021
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- AS
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 4 Jul 2022
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 2,302,115 |
| Balance sheet | Cash and cash equivalents | 480,595 |
| Balance sheet | Current assets | 1,780,655 |
| Balance sheet | Current liabilities | 379,740 |
| Balance sheet | Equity | 1,902,482 |
| Balance sheet | Share capital at nominal value | 26,880 |
| Balance sheet | Non-current assets | 521,460 |
| Balance sheet | Non-current liabilities | 19,893 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,392,538 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -129,252 |
| Income statement scheme 1 | Labour costs | -667,323 |
| Income statement scheme 1 | Revenue | 3,258,404 |
| Income statement scheme 1 | Annual period profit / loss | 480,380 |
| Income statement scheme 1 | Operating profit (loss) | 482,666 |
| Income statement scheme 1 | Profit (loss) before income tax | 480,380 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,392,538 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 1,392,538 |
| Note: Labour costs | Employees | 25 |
| Note: Labour costs | Labour costs | 667,323 |
Linked company
Company: aktsiaselts KIVISEPAD