Financial Statements · Financial Reporting
Kinnisvaravalduse AS
Official identifier 10434202Record 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
- 30 Jun 2024
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 45,584,000 |
| Balance sheet | Current assets | 4,552,000 |
| Balance sheet | Current liabilities | 5,931,000 |
| Balance sheet | Equity | 18,113,000 |
| Balance sheet | Share capital at nominal value | 4,000,000 |
| Balance sheet | Non-current assets | 41,032,000 |
| Balance sheet | Non-current liabilities | 21,540,000 |
| Balance sheet | Retained earnings (loss) from previous periods | 9,938,000 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -1,282,000 |
| Income statement scheme 1 | Revenue | 15,155,000 |
| Income statement scheme 1 | Annual period profit / loss | 2,631,000 |
| Income statement scheme 1 | Operating profit (loss) | 4,536,000 |
| Income statement scheme 1 | Profit (loss) before income tax | 3,315,000 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 9,938,000 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 9,938,000 |
| Note: Labour costs | Employees | 0 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 1,282,000 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 4,536,000 |
Linked company
Company: Kinnisvaravalduse AS