Financial Statements · Financial Reporting
Everaus Kinnisvara AS
Official identifier 14476479Record date 31 Dec 2024
Report
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- AS
- Report status
- Registered
Dates
- Reporting year
- 2024
- Period start
- 1 Jan 2024
- Submitted date
- 25 Apr 2025
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Unconsolidated bilanss | Assets | 6,688,621 |
| Unconsolidated bilanss | Cash and cash equivalents | 191 |
| Unconsolidated bilanss | Current assets | 6,520 |
| Unconsolidated bilanss | Current liabilities | 11,432 |
| Unconsolidated bilanss | Equity | 6,677,189 |
| Unconsolidated bilanss | Share capital at nominal value | 28,900 |
| Unconsolidated bilanss | Non-current assets | 6,682,101 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 186,476 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 762,203 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | -12,787 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 762,203 |
| Consolidated bilanss | Assets | 45,567,859 |
| Consolidated bilanss | Cash and cash equivalents | 421,778 |
| Consolidated bilanss | Current assets | 16,980,987 |
| Consolidated bilanss | Current liabilities | 12,309,464 |
| Consolidated bilanss | Equity | 12,297,229 |
| Consolidated bilanss | Share capital at nominal value | 28,900 |
| Consolidated bilanss | Non-current assets | 28,586,872 |
| Consolidated bilanss | Non-current liabilities | 20,961,166 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 3,725,710 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -52,373 |
| Consolidated income statement scheme 1 | Labour costs | -1,287,373 |
| Consolidated income statement scheme 1 | Revenue | 14,532,774 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 2,857,859 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 2,857,859 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 3,696,391 |
| Note: Labour costs | Employees | 26 |
| Note: Labour costs | Labour costs | -1,287,373 |
| Revenue | 0 | |
| Revenue | 14,663,346 | |
| Employees | 0 | |
| Employees | 26 | |
| Assets | 6,688,621 | |
| Assets | 45,585,278 |
Linked company
Company: Everaus Kinnisvara AS