Financial Statements · Financial Reporting
Aktsiaselts Kinnisvara Info
Official identifier 10176728Record date 31 Dec 2021
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 29 Jun 2022
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 29,293,323 |
| Unconsolidated bilanss | Assets | 35,573,983 |
| Unconsolidated bilanss | Cash and cash equivalents | 1,578,917 |
| Unconsolidated bilanss | Current assets | 4,498,646 |
| Unconsolidated bilanss | Current liabilities | 3,751,769 |
| Unconsolidated bilanss | Equity | 27,485,318 |
| Unconsolidated bilanss | Share capital at nominal value | 25,200 |
| Unconsolidated bilanss | Non-current assets | 31,075,337 |
| Unconsolidated bilanss | Non-current liabilities | 4,336,896 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 25,288,260 |
| Unconsolidated income statement (scheme 2) | Revenue | 3,341,909 |
| Unconsolidated income statement (scheme 2) | Annual period profit / loss | 2,169,302 |
| Unconsolidated income statement (scheme 2) | Operating profit (loss) | 1,114,060 |
| Unconsolidated income statement (scheme 2) | Profit (loss) before income tax | 2,169,302 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 830,059 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 1,114,060 |
| Consolidated bilanss | Assets | 40,310,910 |
| Consolidated bilanss | Cash and cash equivalents | 1,615,546 |
| Consolidated bilanss | Current assets | 4,351,520 |
| Consolidated bilanss | Current liabilities | 3,934,522 |
| Consolidated bilanss | Equity | 32,004,158 |
| Consolidated bilanss | Share capital at nominal value | 25,200 |
| Consolidated bilanss | Non-current assets | 35,959,390 |
| Consolidated bilanss | Non-current liabilities | 4,372,230 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 29,293,323 |
| Consolidated income statement scheme 2 | Revenue | 4,983,090 |
| Consolidated income statement scheme 2 | Annual period profit / loss | 2,685,484 |
| Consolidated income statement scheme 2 | Profit (loss) before income tax | 2,728,516 |
| Consolidated income statement scheme 2 | Operating profit (loss) | 1,869,731 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 1,243,585 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 1,869,731 |
| Note: Labour costs | Employees | 5 |
| Note: Labour costs | Labour costs | 167,509 |
| Employees | 5 |
Linked company
Company: Aktsiaselts Kinnisvara Info