Financial Statements · Financial Reporting
AKTSIASELTS KIVILUKS
Official identifier 10147365Record date 31 Dec 2024
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- AS
- Report status
- Registered
Dates
- Reporting year
- 2024
- Period start
- 1 Jan 2024
- Submitted date
- 30 Jun 2025
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 3,574,669 |
| Balance sheet | Cash and cash equivalents | 405,999 |
| Balance sheet | Current assets | 1,652,509 |
| Balance sheet | Current liabilities | 539,786 |
| Balance sheet | Equity | 2,958,116 |
| Balance sheet | Share capital at nominal value | 79,300 |
| Balance sheet | Non-current assets | 1,922,160 |
| Balance sheet | Non-current liabilities | 76,767 |
| Balance sheet | Retained earnings (loss) from previous periods | 2,859,350 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -451,767 |
| Income statement scheme 1 | Labour costs | -869,580 |
| Income statement scheme 1 | Revenue | 3,537,451 |
| Income statement scheme 1 | Annual period profit / loss | 10,366 |
| Income statement scheme 1 | Operating profit (loss) | 50,148 |
| Income statement scheme 1 | Profit (loss) before income tax | 27,825 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 2,859,350 |
| Note: Labour costs | Employees | 25 |
| Note: Labour costs | Labour costs | 869,580 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 451,767 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 50,148 |
Linked company
Company: AKTSIASELTS KIVILUKS