Financial Statements · Financial Reporting
aktsiaselts "COLUMBIA-KIVI"
Official identifier 10183036Record date 31 Dec 2023
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- AS
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 11 Jun 2024
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 4,007,351 |
| Balance sheet | Cash and cash equivalents | 68,870 |
| Balance sheet | Current assets | 982,863 |
| Balance sheet | Current liabilities | 527,519 |
| Balance sheet | Equity | 2,309,516 |
| Balance sheet | Share capital at nominal value | 1,309,997 |
| Balance sheet | Non-current assets | 3,024,488 |
| Balance sheet | Non-current liabilities | 1,170,316 |
| Balance sheet | Retained earnings (loss) from previous periods | 634,439 |
| Income statement scheme 2 | Revenue | 4,336,928 |
| Income statement scheme 2 | Annual period profit / loss | 337,000 |
| Income statement scheme 2 | Operating profit (loss) | 380,172 |
| Income statement scheme 2 | Profit (loss) before income tax | 337,000 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 634,439 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 634,439 |
| Note: Labour costs | Employees | 19 |
| Note: Labour costs | Labour costs | 954,018 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 220,837 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 380,172 |
Linked company
Company: aktsiaselts "COLUMBIA-KIVI"