Financial Statements · Financial Reporting
KIA Auto Aktsiaselts
Official identifier 10312396Record date 31 Dec 2023
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- AS
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 27 Jun 2024
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 21,148,108 |
| Balance sheet | Cash and cash equivalents | 1,232,507 |
| Balance sheet | Current assets | 18,871,042 |
| Balance sheet | Current liabilities | 2,359,296 |
| Balance sheet | Equity | 18,788,812 |
| Balance sheet | Share capital at nominal value | 113,742 |
| Balance sheet | Non-current assets | 2,277,066 |
| Balance sheet | Retained earnings (loss) from previous periods | 10,132,042 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -198,595 |
| Income statement scheme 1 | Labour costs | -1,107,706 |
| Income statement scheme 1 | Revenue | 121,000,484 |
| Income statement scheme 1 | Annual period profit / loss | 8,531,652 |
| Income statement scheme 1 | Operating profit (loss) | 9,739,975 |
| Income statement scheme 1 | Profit (loss) before income tax | 9,687,667 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 10,132,042 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 10,132,042 |
| Note: Labour costs | Employees | 11 |
| Note: Labour costs | Labour costs | 1,107,706 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 198,595 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 9,739,975 |
Linked company
Company: KIA Auto Aktsiaselts