Financial Statements · Financial Reporting
aktsiaselts KIVISEPAD
Official identifier 10770992Record date 31 Dec 2024
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- AS
- Report status
- Registered
Dates
- Reporting year
- 2024
- Period start
- 1 Jan 2024
- Submitted date
- 2 Jul 2025
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 2,654,227 |
| Balance sheet | Cash and cash equivalents | 212,228 |
| Balance sheet | Current assets | 1,782,709 |
| Balance sheet | Current liabilities | 480,843 |
| Balance sheet | Equity | 1,936,938 |
| Balance sheet | Share capital at nominal value | 26,880 |
| Balance sheet | Non-current assets | 871,518 |
| Balance sheet | Non-current liabilities | 236,446 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,966,714 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -156,906 |
| Income statement scheme 1 | Labour costs | -963,581 |
| Income statement scheme 1 | Revenue | 2,852,232 |
| Income statement scheme 1 | Annual period profit / loss | -59,340 |
| Income statement scheme 1 | Operating profit (loss) | -29,537 |
| Income statement scheme 1 | Profit (loss) before income tax | -45,320 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,966,714 |
| Note: Labour costs | Employees | 29 |
| Note: Labour costs | Labour costs | 963,581 |
Linked company
Company: aktsiaselts KIVISEPAD