Financial Statements · Financial Reporting
Aktsiaselts J.P. Kinnisvaraarendus
Official identifier 10425404Record date 31 Dec 2022
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 14 Jul 2023
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,792,987 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 1,792,987 |
| Unconsolidated bilanss | Assets | 1,159,978 |
| Unconsolidated bilanss | Cash and cash equivalents | 105,005 |
| Unconsolidated bilanss | Current assets | 205,719 |
| Unconsolidated bilanss | Current liabilities | 17,243 |
| Unconsolidated bilanss | Equity | 1,142,735 |
| Unconsolidated bilanss | Share capital at nominal value | 25,565 |
| Unconsolidated bilanss | Non-current assets | 954,259 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 1,017,701 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -35,436 |
| Unconsolidated income statement (scheme 1) | Revenue | 314,561 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 96,913 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 23,472 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 98,226 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 35,436 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 23,472 |
| Consolidated bilanss | Assets | 2,722,316 |
| Consolidated bilanss | Cash and cash equivalents | 511,544 |
| Consolidated bilanss | Current assets | 1,087,143 |
| Consolidated bilanss | Current liabilities | 277,362 |
| Consolidated bilanss | Equity | 2,401,506 |
| Consolidated bilanss | Share capital at nominal value | 25,565 |
| Consolidated bilanss | Non-current assets | 1,635,173 |
| Consolidated bilanss | Non-current liabilities | 43,448 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 1,792,987 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -187,007 |
| Consolidated income statement scheme 1 | Labour costs | -516,490 |
| Consolidated income statement scheme 1 | Revenue | 3,192,637 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 321,330 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 345,463 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 273,675 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 187,007 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 273,675 |
| Note: Labour costs | Employees | 28 |
| Note: Labour costs | Labour costs | -516,490 |
| Employees | 0 |
Linked company
Company: Aktsiaselts J.P. Kinnisvaraarendus