Financial Statements · Financial Reporting
Aktsiaselts Kinnisvara Info
Official identifier 10176728Record date 31 Dec 2019
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 24 Sep 2020
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 26,060,332 |
| Unconsolidated bilanss | Assets | 33,804,173 |
| Unconsolidated bilanss | Cash and cash equivalents | 3,761,864 |
| Unconsolidated bilanss | Current assets | 5,781,287 |
| Unconsolidated bilanss | Current liabilities | 3,979,934 |
| Unconsolidated bilanss | Equity | 24,349,227 |
| Unconsolidated bilanss | Share capital at nominal value | 25,200 |
| Unconsolidated bilanss | Non-current assets | 28,022,886 |
| Unconsolidated bilanss | Non-current liabilities | 5,475,012 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 22,835,713 |
| Unconsolidated income statement (scheme 2) | Revenue | 3,058,047 |
| Unconsolidated income statement (scheme 2) | Annual period profit / loss | 1,485,758 |
| Unconsolidated income statement (scheme 2) | Operating profit (loss) | 1,016,780 |
| Unconsolidated income statement (scheme 2) | Profit (loss) before income tax | 1,485,758 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 608,096 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 1,016,780 |
| Consolidated bilanss | Assets | 37,749,928 |
| Consolidated bilanss | Cash and cash equivalents | 3,788,046 |
| Consolidated bilanss | Current assets | 5,685,177 |
| Consolidated bilanss | Current liabilities | 4,092,596 |
| Consolidated bilanss | Equity | 28,150,875 |
| Consolidated bilanss | Share capital at nominal value | 25,200 |
| Consolidated bilanss | Non-current assets | 32,064,751 |
| Consolidated bilanss | Non-current liabilities | 5,506,457 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 26,060,332 |
| Consolidated income statement scheme 2 | Revenue | 4,645,406 |
| Consolidated income statement scheme 2 | Annual period profit / loss | 2,066,641 |
| Consolidated income statement scheme 2 | Profit (loss) before income tax | 2,079,345 |
| Consolidated income statement scheme 2 | Operating profit (loss) | 1,816,480 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 976,435 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 1,816,480 |
| Note: Labour costs | Employees | 7 |
| Note: Labour costs | Labour costs | 123,999 |
| Employees | 5 |
Linked company
Company: Aktsiaselts Kinnisvara Info