Financial Statements · Financial Reporting
KIA Auto Aktsiaselts
Official identifier 10312396Record date 31 Dec 2022
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- AS
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 26 Jun 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 30,989,221 |
| Balance sheet | Cash and cash equivalents | 10,488,086 |
| Balance sheet | Current assets | 29,028,954 |
| Balance sheet | Current liabilities | 15,236,061 |
| Balance sheet | Equity | 15,753,160 |
| Balance sheet | Share capital at nominal value | 113,742 |
| Balance sheet | Non-current assets | 1,960,267 |
| Balance sheet | Retained earnings (loss) from previous periods | 7,359,310 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -144,220 |
| Income statement scheme 1 | Labour costs | -971,481 |
| Income statement scheme 1 | Revenue | 92,204,083 |
| Income statement scheme 1 | Annual period profit / loss | 8,268,732 |
| Income statement scheme 1 | Operating profit (loss) | 8,748,631 |
| Income statement scheme 1 | Profit (loss) before income tax | 8,696,817 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 7,359,310 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 7,359,310 |
| Note: Labour costs | Employees | 11 |
| Note: Labour costs | Labour costs | 971,481 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 144,220 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 8,748,631 |
Linked company
Company: KIA Auto Aktsiaselts