Financial Statements · Financial Reporting
aktsiaselts "COLUMBIA-KIVI"
Official identifier 10183036Record date 31 Dec 2025
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- AS
- Report status
- Registered
Dates
- Reporting year
- 2025
- Period start
- 1 Jan 2025
- Submitted date
- 26 Jun 2026
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 4,503,412 |
| Balance sheet | Cash and cash equivalents | 3,513 |
| Balance sheet | Current assets | 1,142,769 |
| Balance sheet | Current liabilities | 963,646 |
| Balance sheet | Equity | 2,366,631 |
| Balance sheet | Share capital at nominal value | 1,306,042 |
| Balance sheet | Non-current assets | 3,360,643 |
| Balance sheet | Non-current liabilities | 1,173,135 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,084,005 |
| Income statement scheme 2 | Revenue | 3,932,606 |
| Income statement scheme 2 | Annual period profit / loss | -55,451 |
| Income statement scheme 2 | Operating profit (loss) | 40,600 |
| Income statement scheme 2 | Profit (loss) before income tax | -55,451 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,084,005 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 1,084,005 |
| Note: Labour costs | Employees | 17 |
| Note: Labour costs | Labour costs | 778,784 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 420,157 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 40,600 |
Linked company
Company: aktsiaselts "COLUMBIA-KIVI"