Financial Statements · Financial Reporting
aktsiaselts "COLUMBIA-KIVI"
Official identifier 10183036Record date 31 Dec 2022
EstoniaReport
- 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
- 21 Jun 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 2,662,541 |
| Balance sheet | Cash and cash equivalents | 201,246 |
| Balance sheet | Current assets | 1,308,205 |
| Balance sheet | Current liabilities | 549,239 |
| Balance sheet | Equity | 1,976,558 |
| Balance sheet | Share capital at nominal value | 1,309,997 |
| Balance sheet | Non-current assets | 1,354,336 |
| Balance sheet | Non-current liabilities | 136,744 |
| Balance sheet | Retained earnings (loss) from previous periods | 68,503 |
| Income statement scheme 2 | Revenue | 4,621,688 |
| Income statement scheme 2 | Annual period profit / loss | 566,023 |
| Income statement scheme 2 | Operating profit (loss) | 574,798 |
| Income statement scheme 2 | Profit (loss) before income tax | 566,023 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 68,503 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 68,503 |
| Note: Labour costs | Employees | 22 |
| Note: Labour costs | Labour costs | 922,411 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 296,783 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 574,798 |
Linked company
Company: aktsiaselts "COLUMBIA-KIVI"