Financial Statements · Financial Reporting
Aktsiaselts Kiviõli Kaubahoov
Official identifier 10000165Record 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
- 3 Jun 2025
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 3,408,219 |
| Balance sheet | Cash and cash equivalents | 364,535 |
| Balance sheet | Current assets | 1,940,339 |
| Balance sheet | Current liabilities | 489,739 |
| Balance sheet | Equity | 2,765,693 |
| Balance sheet | Share capital at nominal value | 25,560 |
| Balance sheet | Non-current assets | 1,467,880 |
| Balance sheet | Non-current liabilities | 152,787 |
| Balance sheet | Retained earnings (loss) from previous periods | 2,510,467 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -79,042 |
| Income statement scheme 1 | Labour costs | -856,116 |
| Income statement scheme 1 | Revenue | 4,735,051 |
| Income statement scheme 1 | Annual period profit / loss | 227,110 |
| Income statement scheme 1 | Operating profit (loss) | 321,444 |
| Income statement scheme 1 | Profit (loss) before income tax | 314,051 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 2,510,467 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 2,510,467 |
| Note: Labour costs | Employees | 35 |
| Note: Labour costs | Labour costs | 856,116 |
Linked company
Company: Aktsiaselts Kiviõli Kaubahoov