Financial Statements · Financial Reporting
KIA Auto Aktsiaselts
Official identifier 10312396Record date 31 Dec 2021
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- AS
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 29 Jun 2022
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 12,697,397 |
| Balance sheet | Cash and cash equivalents | 5,426,226 |
| Balance sheet | Current assets | 10,791,467 |
| Balance sheet | Current liabilities | 2,583,302 |
| Balance sheet | Equity | 10,114,095 |
| Balance sheet | Share capital at nominal value | 113,742 |
| Balance sheet | Non-current assets | 1,905,930 |
| Balance sheet | Retained earnings (loss) from previous periods | 3,824,720 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -135,163 |
| Income statement scheme 1 | Labour costs | -747,877 |
| Income statement scheme 1 | Revenue | 82,546,152 |
| Income statement scheme 1 | Annual period profit / loss | 6,164,257 |
| Income statement scheme 1 | Operating profit (loss) | 6,568,162 |
| Income statement scheme 1 | Profit (loss) before income tax | 6,442,466 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 3,824,720 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 3,824,720 |
| Note: Labour costs | Employees | 11 |
| Note: Labour costs | Labour costs | 747,877 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 135,163 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 6,568,162 |
Linked company
Company: KIA Auto Aktsiaselts