Financial Statements · Financial Reporting
KIA Auto Aktsiaselts
Official identifier 10312396Record date 31 Dec 2019
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- AS
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 25 Jun 2020
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 16,025,266 |
| Balance sheet | Cash and cash equivalents | 1,052,671 |
| Balance sheet | Current assets | 14,063,405 |
| Balance sheet | Current liabilities | 8,915,484 |
| Balance sheet | Equity | 7,109,782 |
| Balance sheet | Share capital at nominal value | 113,742 |
| Balance sheet | Non-current assets | 1,961,861 |
| Balance sheet | Retained earnings (loss) from previous periods | 3,821,364 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -138,757 |
| Income statement scheme 1 | Labour costs | -692,021 |
| Income statement scheme 1 | Revenue | 76,429,966 |
| Income statement scheme 1 | Annual period profit / loss | 3,163,300 |
| Income statement scheme 1 | Operating profit (loss) | 3,951,384 |
| Income statement scheme 1 | Profit (loss) before income tax | 3,831,963 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 3,821,364 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 3,821,364 |
| Note: Labour costs | Employees | 12 |
| Note: Labour costs | Labour costs | 692,021 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 138,757 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 3,951,384 |
Linked company
Company: KIA Auto Aktsiaselts