Financial Statements · Financial Reporting
aktsiaselts "COLUMBIA-KIVI"
Official identifier 10183036Record date 31 Dec 2021
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- AS
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 14 Jun 2022
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 2,285,406 |
| Balance sheet | Cash and cash equivalents | 143,013 |
| Balance sheet | Current assets | 801,233 |
| Balance sheet | Current liabilities | 580,383 |
| Balance sheet | Equity | 1,536,857 |
| Balance sheet | Share capital at nominal value | 1,323,834 |
| Balance sheet | Non-current assets | 1,484,173 |
| Balance sheet | Non-current liabilities | 168,166 |
| Balance sheet | Retained earnings (loss) from previous periods | -140,321 |
| Income statement scheme 2 | Revenue | 3,780,838 |
| Income statement scheme 2 | Annual period profit / loss | 353,103 |
| Income statement scheme 2 | Operating profit (loss) | 365,771 |
| Income statement scheme 2 | Profit (loss) before income tax | 353,103 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | -140,321 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | -140,321 |
| Note: Labour costs | Employees | 22 |
| Note: Labour costs | Labour costs | 817,463 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 193,666 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 365,771 |
Linked company
Company: aktsiaselts "COLUMBIA-KIVI"