Financial Statements · Financial Reporting
aktsiaselts KIVISEPAD
Official identifier 10770992Record date 31 Dec 2023
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- AS
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 30 Jun 2024
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 2,539,462 |
| Balance sheet | Cash and cash equivalents | 339,859 |
| Balance sheet | Current assets | 1,686,462 |
| Balance sheet | Current liabilities | 321,238 |
| Balance sheet | Equity | 2,056,278 |
| Balance sheet | Share capital at nominal value | 26,880 |
| Balance sheet | Non-current assets | 853,000 |
| Balance sheet | Non-current liabilities | 161,946 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,985,750 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -140,378 |
| Income statement scheme 1 | Labour costs | -883,147 |
| Income statement scheme 1 | Revenue | 3,146,193 |
| Income statement scheme 1 | Annual period profit / loss | 40,964 |
| Income statement scheme 1 | Operating profit (loss) | 74,734 |
| Income statement scheme 1 | Profit (loss) before income tax | 61,894 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,985,750 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 1,985,750 |
| Note: Labour costs | Employees | 29 |
| Note: Labour costs | Labour costs | 883,147 |
Linked company
Company: aktsiaselts KIVISEPAD