Financial Statements · Financial Reporting
aktsiaselts KIVISEPAD
Official identifier 10770992Record 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
- 30 Jun 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 2,590,972 |
| Balance sheet | Cash and cash equivalents | 351,036 |
| Balance sheet | Current assets | 1,778,138 |
| Balance sheet | Current liabilities | 339,578 |
| Balance sheet | Equity | 2,115,314 |
| Balance sheet | Share capital at nominal value | 26,880 |
| Balance sheet | Non-current assets | 812,834 |
| Balance sheet | Non-current liabilities | 136,080 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,772,918 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -121,704 |
| Income statement scheme 1 | Labour costs | -785,896 |
| Income statement scheme 1 | Revenue | 3,473,461 |
| Income statement scheme 1 | Annual period profit / loss | 312,832 |
| Income statement scheme 1 | Operating profit (loss) | 339,263 |
| Income statement scheme 1 | Profit (loss) before income tax | 337,603 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,772,918 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 1,772,918 |
| Note: Labour costs | Employees | 28 |
| Note: Labour costs | Labour costs | 785,896 |
Linked company
Company: aktsiaselts KIVISEPAD