Financial Statements · Financial Reporting
Aktsiaselts Kiviõli Kaubahoov
Official identifier 10000165Record date 31 Dec 2019
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- AS
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 12 Jun 2020
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 3,062,998 |
| Balance sheet | Cash and cash equivalents | 94,325 |
| Balance sheet | Current assets | 1,364,278 |
| Balance sheet | Current liabilities | 457,102 |
| Balance sheet | Equity | 2,195,115 |
| Balance sheet | Share capital at nominal value | 25,560 |
| Balance sheet | Non-current assets | 1,698,720 |
| Balance sheet | Non-current liabilities | 410,781 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,887,519 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -74,080 |
| Income statement scheme 1 | Labour costs | -694,949 |
| Income statement scheme 1 | Revenue | 4,469,675 |
| Income statement scheme 1 | Annual period profit / loss | 279,480 |
| Income statement scheme 1 | Operating profit (loss) | 311,144 |
| Income statement scheme 1 | Profit (loss) before income tax | 297,154 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,887,519 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 1,887,519 |
| Note: Labour costs | Employees | 46 |
| Note: Labour costs | Labour costs | 694,949 |
Linked company
Company: Aktsiaselts Kiviõli Kaubahoov