Financial Statements · Financial Reporting
Aktsiaselts J.P. Kinnisvaraarendus
Official identifier 10425404Record date 31 Dec 2021
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 30 Aug 2022
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,769,031 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 1,769,031 |
| Unconsolidated bilanss | Assets | 1,139,900 |
| Unconsolidated bilanss | Cash and cash equivalents | 95,030 |
| Unconsolidated bilanss | Current assets | 150,206 |
| Unconsolidated bilanss | Current liabilities | 19,079 |
| Unconsolidated bilanss | Equity | 1,120,821 |
| Unconsolidated bilanss | Share capital at nominal value | 25,565 |
| Unconsolidated bilanss | Non-current assets | 989,694 |
| Unconsolidated bilanss | Non-current liabilities | 0 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 1,079,878 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -35,532 |
| Unconsolidated income statement (scheme 1) | Revenue | 259,633 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 12,822 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 13,428 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 13,435 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 35,532 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 13,428 |
| Consolidated bilanss | Assets | 2,650,772 |
| Consolidated bilanss | Cash and cash equivalents | 254,272 |
| Consolidated bilanss | Current assets | 1,070,268 |
| Consolidated bilanss | Current liabilities | 361,083 |
| Consolidated bilanss | Equity | 2,255,527 |
| Consolidated bilanss | Share capital at nominal value | 25,565 |
| Consolidated bilanss | Non-current assets | 1,580,504 |
| Consolidated bilanss | Non-current liabilities | 34,162 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 1,769,031 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -190,317 |
| Consolidated income statement scheme 1 | Labour costs | -443,168 |
| Consolidated income statement scheme 1 | Revenue | 2,828,477 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 228,018 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 228,631 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 234,309 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 190,317 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 234,309 |
| Note: Labour costs | Employees | 28 |
| Note: Labour costs | Labour costs | -443,168 |
| Employees | 28 |
Linked company
Company: Aktsiaselts J.P. Kinnisvaraarendus