Financial Statements · Financial Reporting
Aktsiaselts KAWE KAPITAL
Official identifier 10179365Record date 31 Dec 2021
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 13 Apr 2022
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 418,892 |
| Balance sheet | Cash and cash equivalents | 8,320 |
| Balance sheet | Current assets | 195,608 |
| Balance sheet | Current liabilities | 62,262 |
| Balance sheet | Equity | 353,865 |
| Balance sheet | Share capital at nominal value | 140,800 |
| Balance sheet | Non-current assets | 223,284 |
| Balance sheet | Non-current liabilities | 2,765 |
| Balance sheet | Retained earnings (loss) from previous periods | 40,356 |
| Kasumiaruanne (finantsteenuse osutaja) | Depreciation and impairment of non-current assets | -8,543 |
| Kasumiaruanne (finantsteenuse osutaja) | Labour costs | -89,931 |
| Kasumiaruanne (finantsteenuse osutaja) | Service fee income | 314,798 |
| Kasumiaruanne (finantsteenuse osutaja) | Annual period profit / loss | 147,443 |
| Kasumiaruanne (finantsteenuse osutaja) | Profit (loss) before income tax | 159,926 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 40,356 |
| Note: Labour costs | Employees | 4 |
| Note: Labour costs | Labour costs | 89,931 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 8,543 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 127,610 |
Linked company
Company: Aktsiaselts KAWE KAPITAL