Financial Statements · Financial Reporting
Aktsiaselts KAWE KAPITAL
Official identifier 10179365Record date 31 Dec 2022
Report
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- AS
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 18 Apr 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 232,548 |
| Balance sheet | Cash and cash equivalents | 20,524 |
| Balance sheet | Current assets | 48,724 |
| Balance sheet | Current liabilities | 30,049 |
| Balance sheet | Equity | 202,499 |
| Balance sheet | Share capital at nominal value | 140,800 |
| Balance sheet | Non-current assets | 183,824 |
| Balance sheet | Non-current liabilities | 0 |
| Balance sheet | Retained earnings (loss) from previous periods | 77,799 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | 77,799 |
| Kasumiaruanne (finantsteenuse osutaja) | Depreciation and impairment of non-current assets | -12,150 |
| Kasumiaruanne (finantsteenuse osutaja) | Labour costs | -80,933 |
| Kasumiaruanne (finantsteenuse osutaja) | Service fee income | 178,362 |
| Kasumiaruanne (finantsteenuse osutaja) | Annual period profit / loss | -41,366 |
| Kasumiaruanne (finantsteenuse osutaja) | Profit (loss) before income tax | -16,532 |
| Note: Labour costs | Employees | 3 |
| Note: Labour costs | Labour costs | 80,933 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 12,150 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 1,644 |
Linked company
Company: Aktsiaselts KAWE KAPITAL