Financial Statements · Financial Reporting
Kinnisvaravalduse AS
Official identifier 10434202Record 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
- 30 Jun 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 42,832,000 |
| Balance sheet | Current assets | 7,444,000 |
| Balance sheet | Current liabilities | 10,150,000 |
| Balance sheet | Equity | 19,682,000 |
| Balance sheet | Share capital at nominal value | 4,000,000 |
| Balance sheet | Non-current assets | 35,388,000 |
| Balance sheet | Non-current liabilities | 13,000,000 |
| Balance sheet | Retained earnings (loss) from previous periods | 9,955,000 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -1,239,000 |
| Income statement scheme 1 | Revenue | 14,489,000 |
| Income statement scheme 1 | Annual period profit / loss | 4,183,000 |
| Income statement scheme 1 | Operating profit (loss) | 5,679,000 |
| Income statement scheme 1 | Profit (loss) before income tax | 5,302,000 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 9,955,000 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 9,955,000 |
| Note: Labour costs | Employees | 0 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 1,239,000 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 5,679,000 |
Linked company
Company: Kinnisvaravalduse AS