Financial Statements · Financial Reporting
Aktsiaselts Kiviõli Soojus
Official identifier 10245027Record date 31 Dec 2019
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 15 Jun 2020
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 2,143,956 |
| Balance sheet | Cash and cash equivalents | 102,139 |
| Balance sheet | Current assets | 648,562 |
| Balance sheet | Current liabilities | 275,938 |
| Balance sheet | Equity | 1,787,278 |
| Balance sheet | Share capital at nominal value | 928,000 |
| Balance sheet | Non-current assets | 1,495,394 |
| Balance sheet | Non-current liabilities | 80,740 |
| Balance sheet | Retained earnings (loss) from previous periods | 578,292 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -71,095 |
| Income statement scheme 1 | Labour costs | -211,820 |
| Income statement scheme 1 | Revenue | 1,465,620 |
| Income statement scheme 1 | Annual period profit / loss | 280,986 |
| Income statement scheme 1 | Operating profit (loss) | 286,105 |
| Income statement scheme 1 | Profit (loss) before income tax | 280,986 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 578,292 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 578,292 |
| Note: Labour costs | Employees | 16 |
| Note: Labour costs | Labour costs | -209,634 |
Linked company
Company: Aktsiaselts Kiviõli Soojus