Financial Statements · Financial Reporting
aktsiaselts "COLUMBIA-KIVI"
Official identifier 10183036Record date 31 Dec 2020
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2020
- Period start
- 1 Jan 2020
- Submitted date
- 30 Jun 2021
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 2,151,081 |
| Balance sheet | Cash and cash equivalents | 2,885 |
| Balance sheet | Current assets | 584,064 |
| Balance sheet | Current liabilities | 783,033 |
| Balance sheet | Equity | 1,183,754 |
| Balance sheet | Share capital at nominal value | 1,323,834 |
| Balance sheet | Non-current assets | 1,567,017 |
| Balance sheet | Non-current liabilities | 184,294 |
| Balance sheet | Retained earnings (loss) from previous periods | -93,039 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | -93,039 |
| Income statement scheme 2 | Revenue | 2,650,190 |
| Income statement scheme 2 | Annual period profit / loss | -47,282 |
| Income statement scheme 2 | Operating profit (loss) | -31,305 |
| Income statement scheme 2 | Profit (loss) before income tax | -47,282 |
| Note: Labour costs | Employees | 29 |
| Note: Labour costs | Labour costs | 771,199 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 180,821 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -31,305 |
Linked company
Company: aktsiaselts "COLUMBIA-KIVI"