Financial Statements · Financial Reporting
aktsiaselts "COLUMBIA-KIVI"
Official identifier 10183036Record date 31 Dec 2019
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 15 Jun 2020
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 2,289,116 |
| Balance sheet | Cash and cash equivalents | 24,046 |
| Balance sheet | Current assets | 700,419 |
| Balance sheet | Current liabilities | 883,028 |
| Balance sheet | Equity | 1,245,175 |
| Balance sheet | Share capital at nominal value | 1,323,834 |
| Balance sheet | Non-current assets | 1,588,697 |
| Balance sheet | Non-current liabilities | 160,913 |
| Balance sheet | Retained earnings (loss) from previous periods | 18,967 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | 18,967 |
| Income statement scheme 2 | Revenue | 2,971,845 |
| Income statement scheme 2 | Annual period profit / loss | -112,006 |
| Income statement scheme 2 | Operating profit (loss) | -97,623 |
| Income statement scheme 2 | Profit (loss) before income tax | -112,006 |
| Note: Labour costs | Employees | 32 |
| Note: Labour costs | Labour costs | 823,511 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 169,937 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -97,623 |
Linked company
Company: aktsiaselts "COLUMBIA-KIVI"