Financial Statements · Financial Reporting
Kinnisvaravalduse AS
Official identifier 10434202Record date 31 Dec 2019
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- AS
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 30 Jun 2020
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 43,115,000 |
| Balance sheet | Cash and cash equivalents | 1,990,000 |
| Balance sheet | Current assets | 2,984,000 |
| Balance sheet | Current liabilities | 1,087,000 |
| Balance sheet | Equity | 27,028,000 |
| Balance sheet | Share capital at nominal value | 4,000,000 |
| Balance sheet | Non-current assets | 40,131,000 |
| Balance sheet | Non-current liabilities | 15,000,000 |
| Balance sheet | Retained earnings (loss) from previous periods | 18,395,000 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -1,245,000 |
| Income statement scheme 1 | Revenue | 13,722,000 |
| Income statement scheme 1 | Annual period profit / loss | 3,089,000 |
| Income statement scheme 1 | Operating profit (loss) | 3,970,000 |
| Income statement scheme 1 | Profit (loss) before income tax | 3,909,000 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 18,395,000 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 18,395,000 |
| Note: Labour costs | Employees | 0 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 1,245,000 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 3,970,000 |
Linked company
Company: Kinnisvaravalduse AS