Financial Statements · Financial Reporting
Aktsiaselts Kiviõli Kaubahoov
Official identifier 10000165Record date 31 Dec 2020
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2020
- Period start
- 1 Jan 2020
- Submitted date
- 30 Jun 2021
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 3,167,957 |
| Balance sheet | Cash and cash equivalents | 286,623 |
| Balance sheet | Current assets | 1,460,573 |
| Balance sheet | Current liabilities | 371,426 |
| Balance sheet | Equity | 2,458,656 |
| Balance sheet | Share capital at nominal value | 25,560 |
| Balance sheet | Non-current assets | 1,707,384 |
| Balance sheet | Non-current liabilities | 337,875 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,963,266 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -76,187 |
| Income statement scheme 1 | Labour costs | -734,092 |
| Income statement scheme 1 | Revenue | 4,612,600 |
| Income statement scheme 1 | Annual period profit / loss | 467,274 |
| Income statement scheme 1 | Operating profit (loss) | 521,878 |
| Income statement scheme 1 | Profit (loss) before income tax | 512,623 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,963,266 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 1,963,266 |
| Note: Labour costs | Employees | 46 |
| Note: Labour costs | Labour costs | 734,092 |
Linked company
Company: Aktsiaselts Kiviõli Kaubahoov