Financial Statements · Financial Reporting
Aktsiaselts Kinnisvara Info
Official identifier 10176728Record date 31 Dec 2020
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2020
- Period start
- 1 Jan 2020
- Submitted date
- 29 Jun 2021
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 28,061,293 |
| Unconsolidated bilanss | Assets | 33,850,844 |
| Unconsolidated bilanss | Cash and cash equivalents | 1,850,276 |
| Unconsolidated bilanss | Current assets | 3,985,790 |
| Unconsolidated bilanss | Current liabilities | 2,087,601 |
| Unconsolidated bilanss | Equity | 25,535,318 |
| Unconsolidated bilanss | Share capital at nominal value | 25,200 |
| Unconsolidated bilanss | Non-current assets | 29,865,054 |
| Unconsolidated bilanss | Non-current liabilities | 6,227,925 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 24,251,459 |
| Unconsolidated income statement (scheme 2) | Revenue | 2,879,368 |
| Unconsolidated income statement (scheme 2) | Annual period profit / loss | 1,256,103 |
| Unconsolidated income statement (scheme 2) | Operating profit (loss) | 644,101 |
| Unconsolidated income statement (scheme 2) | Profit (loss) before income tax | 1,256,103 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 675,030 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 644,101 |
| Consolidated bilanss | Assets | 38,035,062 |
| Consolidated bilanss | Cash and cash equivalents | 1,929,694 |
| Consolidated bilanss | Current assets | 3,934,170 |
| Consolidated bilanss | Current liabilities | 2,231,679 |
| Consolidated bilanss | Equity | 29,540,124 |
| Consolidated bilanss | Share capital at nominal value | 25,200 |
| Consolidated bilanss | Non-current assets | 34,100,892 |
| Consolidated bilanss | Non-current liabilities | 6,263,259 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 28,061,293 |
| Consolidated income statement scheme 2 | Revenue | 4,242,196 |
| Consolidated income statement scheme 2 | Annual period profit / loss | 1,454,925 |
| Consolidated income statement scheme 2 | Profit (loss) before income tax | 1,524,411 |
| Consolidated income statement scheme 2 | Operating profit (loss) | 1,106,123 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 1,058,202 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 1,106,123 |
| Note: Labour costs | Employees | 7 |
| Note: Labour costs | Labour costs | 137,941 |
| Employees | 5 |
Linked company
Company: Aktsiaselts Kinnisvara Info