Financial Statements · Financial Reporting
Aktsiaselts Kaamos Kinnisvara
Official identifier 10886401Record date 31 Dec 2019
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 19 Jun 2020
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 72,842,287 |
| Unconsolidated bilanss | Assets | 63,103,811 |
| Unconsolidated bilanss | Cash and cash equivalents | 473,047 |
| Unconsolidated bilanss | Current assets | 4,702,689 |
| Unconsolidated bilanss | Current liabilities | 3,937,768 |
| Unconsolidated bilanss | Equity | 25,943,299 |
| Unconsolidated bilanss | Share capital at nominal value | 35,256 |
| Unconsolidated bilanss | Non-current assets | 58,401,122 |
| Unconsolidated bilanss | Non-current liabilities | 33,222,744 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 25,087,210 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -35,292 |
| Unconsolidated income statement (scheme 1) | Labour costs | -540,637 |
| Unconsolidated income statement (scheme 1) | Revenue | 536,291 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 581,741 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | -790,726 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 632,159 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 35,292 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -790,726 |
| Consolidated bilanss | Assets | 137,822,806 |
| Consolidated bilanss | Cash and cash equivalents | 2,536,734 |
| Consolidated bilanss | Current assets | 34,107,864 |
| Consolidated bilanss | Current liabilities | 33,021,794 |
| Consolidated bilanss | Equity | 79,741,654 |
| Consolidated bilanss | Share capital at nominal value | 35,256 |
| Consolidated bilanss | Non-current assets | 103,714,942 |
| Consolidated bilanss | Non-current liabilities | 25,059,358 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 72,842,287 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -63,481 |
| Consolidated income statement scheme 1 | Labour costs | -1,182,536 |
| Consolidated income statement scheme 1 | Revenue | 35,438,617 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 5,999,884 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 6,052,947 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 6,519,854 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 66,488 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 6,519,854 |
| Note: Labour costs | Employees | 39 |
| Note: Labour costs | Labour costs | -1,182,536 |
| Employees | 8 |
Linked company
Company: Aktsiaselts Kaamos Kinnisvara