Financial Statements · Financial Reporting
Aktsiaselts Kinnisvara Info
Official identifier 10176728Record date 31 Dec 2022
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 28 Jun 2023
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 31,727,158 |
| Unconsolidated bilanss | Assets | 35,328,083 |
| Unconsolidated bilanss | Cash and cash equivalents | 422,576 |
| Unconsolidated bilanss | Current assets | 4,281,478 |
| Unconsolidated bilanss | Current liabilities | 3,123,606 |
| Unconsolidated bilanss | Equity | 28,862,870 |
| Unconsolidated bilanss | Share capital at nominal value | 25,200 |
| Unconsolidated bilanss | Non-current assets | 31,046,605 |
| Unconsolidated bilanss | Non-current liabilities | 3,341,607 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 27,205,911 |
| Unconsolidated income statement (scheme 2) | Revenue | 4,095,007 |
| Unconsolidated income statement (scheme 2) | Annual period profit / loss | 1,629,203 |
| Unconsolidated income statement (scheme 2) | Operating profit (loss) | 901,658 |
| Unconsolidated income statement (scheme 2) | Profit (loss) before income tax | 1,629,203 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 884,699 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 901,658 |
| Consolidated bilanss | Assets | 40,734,507 |
| Consolidated bilanss | Cash and cash equivalents | 459,137 |
| Consolidated bilanss | Current assets | 4,286,066 |
| Consolidated bilanss | Current liabilities | 3,354,742 |
| Consolidated bilanss | Equity | 34,006,958 |
| Consolidated bilanss | Share capital at nominal value | 25,200 |
| Consolidated bilanss | Non-current assets | 36,448,441 |
| Consolidated bilanss | Non-current liabilities | 3,372,807 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 31,727,158 |
| Consolidated income statement scheme 2 | Revenue | 6,142,661 |
| Consolidated income statement scheme 2 | Annual period profit / loss | 2,254,450 |
| Consolidated income statement scheme 2 | Profit (loss) before income tax | 2,292,639 |
| Consolidated income statement scheme 2 | Operating profit (loss) | 1,784,844 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 1,340,124 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 1,784,844 |
| Note: Labour costs | Employees | 4 |
| Note: Labour costs | Labour costs | 192,518 |
| Employees | 4,095,007 |
Linked company
Company: Aktsiaselts Kinnisvara Info