Financial Statements · Financial Reporting
Everaus Kinnisvara AS
Official identifier 14476479Record date 31 Dec 2023
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 30 Jun 2024
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Unconsolidated bilanss | Assets | 3,930,289 |
| Unconsolidated bilanss | Cash and cash equivalents | 8,420 |
| Unconsolidated bilanss | Current assets | 234,217 |
| Unconsolidated bilanss | Current liabilities | 15,303 |
| Unconsolidated bilanss | Equity | 3,914,986 |
| Unconsolidated bilanss | Share capital at nominal value | 2,890 |
| Unconsolidated bilanss | Non-current assets | 3,696,072 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 92,511 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 119,975 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | -20,943 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 119,975 |
| Consolidated bilanss | Assets | 30,139,945 |
| Consolidated bilanss | Cash and cash equivalents | 821,085 |
| Consolidated bilanss | Current assets | 5,960,658 |
| Consolidated bilanss | Current liabilities | 13,536,978 |
| Consolidated bilanss | Equity | 7,330,297 |
| Consolidated bilanss | Share capital at nominal value | 2,890 |
| Consolidated bilanss | Non-current assets | 24,179,287 |
| Consolidated bilanss | Non-current liabilities | 9,272,670 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 2,510,084 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -55,290 |
| Consolidated income statement scheme 1 | Labour costs | -866,078 |
| Consolidated income statement scheme 1 | Revenue | 5,205,632 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 1,116,213 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 1,116,263 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 1,883,580 |
| Note: Labour costs | Employees | 18 |
| Note: Labour costs | Labour costs | -866,078 |
| Revenue | 0 | |
| Revenue | 5,205,632 | |
| Employees | 0 | |
| Employees | 18 | |
| Assets | 3,930,289 | |
| Assets | 30,139,945 |
Linked company
Company: Everaus Kinnisvara AS