Financial Statements · Financial Reporting
KIA Auto Aktsiaselts
Official identifier 10312396Record date 31 Dec 2020
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- AS
- Report status
- Registered
Dates
- Reporting year
- 2020
- Period start
- 1 Jan 2020
- Submitted date
- 28 Jun 2021
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 12,307,151 |
| Balance sheet | Cash and cash equivalents | 695,426 |
| Balance sheet | Current assets | 10,393,576 |
| Balance sheet | Current liabilities | 6,648,313 |
| Balance sheet | Equity | 5,658,838 |
| Balance sheet | Share capital at nominal value | 113,742 |
| Balance sheet | Non-current assets | 1,913,575 |
| Balance sheet | Retained earnings (loss) from previous periods | 3,824,664 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -129,878 |
| Income statement scheme 1 | Labour costs | -590,729 |
| Income statement scheme 1 | Revenue | 50,297,123 |
| Income statement scheme 1 | Annual period profit / loss | 1,709,056 |
| Income statement scheme 1 | Operating profit (loss) | 2,465,946 |
| Income statement scheme 1 | Profit (loss) before income tax | 2,324,928 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 3,824,664 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 3,824,664 |
| Note: Labour costs | Employees | 11 |
| Note: Labour costs | Labour costs | 590,729 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 129,878 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 2,465,946 |
Linked company
Company: KIA Auto Aktsiaselts