Financial Statements · Financial Reporting
Aktsiaselts Kinnisvara Info
Official identifier 10176728Record date 31 Dec 2024
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2024
- Period start
- 1 Jan 2024
- Submitted date
- 15 Aug 2025
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 36,669,760 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 36,669,760 |
| Unconsolidated bilanss | Assets | 51,197,784 |
| Unconsolidated bilanss | Cash and cash equivalents | 6,381,639 |
| Unconsolidated bilanss | Current assets | 9,775,308 |
| Unconsolidated bilanss | Current liabilities | 3,682,871 |
| Unconsolidated bilanss | Equity | 33,363,628 |
| Unconsolidated bilanss | Share capital at nominal value | 25,200 |
| Unconsolidated bilanss | Non-current assets | 41,422,476 |
| Unconsolidated bilanss | Non-current liabilities | 14,151,285 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 30,853,528 |
| Unconsolidated income statement (scheme 2) | Revenue | 4,299,188 |
| Unconsolidated income statement (scheme 2) | Annual period profit / loss | 2,482,344 |
| Unconsolidated income statement (scheme 2) | Operating profit (loss) | 1,442,388 |
| Unconsolidated income statement (scheme 2) | Profit (loss) before income tax | 2,513,750 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 1,022,798 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 1,442,388 |
| Consolidated bilanss | Assets | 58,056,923 |
| Consolidated bilanss | Cash and cash equivalents | 6,491,116 |
| Consolidated bilanss | Current assets | 9,790,930 |
| Consolidated bilanss | Current liabilities | 3,913,732 |
| Consolidated bilanss | Equity | 39,968,634 |
| Consolidated bilanss | Share capital at nominal value | 25,200 |
| Consolidated bilanss | Non-current assets | 48,265,993 |
| Consolidated bilanss | Non-current liabilities | 14,174,557 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 36,669,760 |
| Consolidated income statement scheme 2 | Revenue | 6,455,866 |
| Consolidated income statement scheme 2 | Annual period profit / loss | 3,273,522 |
| Consolidated income statement scheme 2 | Profit (loss) before income tax | 3,338,085 |
| Consolidated income statement scheme 2 | Operating profit (loss) | 2,433,577 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 1,455,912 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 2,433,577 |
| Note: Labour costs | Employees | 9 |
| Note: Labour costs | Labour costs | 260,668 |
| Employees | 6 |
Linked company
Company: Aktsiaselts Kinnisvara Info