Financial Statements · Financial Reporting
Aktsiaselts Kiviõli Kaubahoov
Official identifier 10000165Record date 31 Dec 2021
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 24 May 2022
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 3,494,159 |
| Balance sheet | Cash and cash equivalents | 491,811 |
| Balance sheet | Current assets | 1,843,567 |
| Balance sheet | Current liabilities | 488,928 |
| Balance sheet | Equity | 2,698,989 |
| Balance sheet | Share capital at nominal value | 25,560 |
| Balance sheet | Non-current assets | 1,650,592 |
| Balance sheet | Non-current liabilities | 306,242 |
| Balance sheet | Retained earnings (loss) from previous periods | 2,272,140 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -82,717 |
| Income statement scheme 1 | Labour costs | -762,705 |
| Income statement scheme 1 | Revenue | 4,937,001 |
| Income statement scheme 1 | Annual period profit / loss | 398,733 |
| Income statement scheme 1 | Operating profit (loss) | 433,713 |
| Income statement scheme 1 | Profit (loss) before income tax | 425,768 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 2,272,140 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 2,272,140 |
| Note: Labour costs | Employees | 39 |
| Note: Labour costs | Labour costs | 762,705 |
Linked company
Company: Aktsiaselts Kiviõli Kaubahoov