Financial Statements · Financial Reporting
Aktsiaselts Kiviõli Kaubahoov
Official identifier 10000165Record date 31 Dec 2022
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 2 May 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 3,763,305 |
| Balance sheet | Cash and cash equivalents | 351,924 |
| Balance sheet | Current assets | 2,169,889 |
| Balance sheet | Current liabilities | 514,079 |
| Balance sheet | Equity | 2,984,823 |
| Balance sheet | Share capital at nominal value | 25,560 |
| Balance sheet | Non-current assets | 1,593,416 |
| Balance sheet | Non-current liabilities | 264,403 |
| Balance sheet | Retained earnings (loss) from previous periods | 2,460,839 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -80,544 |
| Income statement scheme 1 | Labour costs | -819,369 |
| Income statement scheme 1 | Revenue | 5,209,260 |
| Income statement scheme 1 | Annual period profit / loss | 495,868 |
| Income statement scheme 1 | Operating profit (loss) | 541,282 |
| Income statement scheme 1 | Profit (loss) before income tax | 533,368 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 2,460,839 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 2,460,839 |
| Note: Labour costs | Employees | 38 |
| Note: Labour costs | Labour costs | 819,369 |
Linked company
Company: Aktsiaselts Kiviõli Kaubahoov