Financial Statements · Financial Reporting
aktsiaselts VÄRSKA VEEKESKUS
Official identifier 10985764Record date 31 Dec 2022
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 28 Mar 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 2,924,992 |
| Balance sheet | Cash and cash equivalents | 18,821 |
| Balance sheet | Current assets | 186,348 |
| Balance sheet | Current liabilities | 81,450 |
| Balance sheet | Equity | 1,917,155 |
| Balance sheet | Share capital at nominal value | 704,000 |
| Balance sheet | Non-current assets | 2,738,644 |
| Balance sheet | Non-current liabilities | 926,387 |
| Balance sheet | Retained earnings (loss) from previous periods | 864,658 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -76,624 |
| Income statement scheme 1 | Revenue | 347,730 |
| Income statement scheme 1 | Annual period profit / loss | 43,225 |
| Income statement scheme 1 | Operating profit (loss) | 106,343 |
| Income statement scheme 1 | Profit (loss) before income tax | 70,725 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 864,658 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 864,658 |
| Note: Labour costs | Employees | 0 |
| Note: Labour costs | Labour costs | 0 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 76,624 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 106,343 |
Linked company
Company: aktsiaselts VÄRSKA VEEKESKUS