Annual Reports · Financial Reporting
Aktsiaselts ViJuS Group
Official identifier 11082337Record date 31 Dec 2021
EstoniaReport
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- AS
- Report status
- Registered
- Consolidated
- Yes
- Audited
- Yes
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 29 Dec 2022
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | 3,131,421 |
| Kahjumi katmise otsus | Retained earnings (loss) from previous periods | 3,131,421 |
| Unconsolidated bilanss | Assets | 1,831,038 |
| Unconsolidated bilanss | Cash and cash equivalents | 2,104 |
| Unconsolidated bilanss | Current assets | 61,071 |
| Unconsolidated bilanss | Current liabilities | 197,936 |
| Unconsolidated bilanss | Equity | 1,633,102 |
| Unconsolidated bilanss | Share capital at nominal value | 28,000 |
| Unconsolidated bilanss | Non-current assets | 1,769,967 |
| Unconsolidated bilanss | Non-current liabilities | 0 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 1,739,921 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -63,642 |
| Unconsolidated income statement (scheme 1) | Labour costs | -140,723 |
| Unconsolidated income statement (scheme 1) | Revenue | 274,155 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | -137,375 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | -73,906 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | -137,375 |
| Consolidated bilanss | Assets | 8,228,118 |
| Consolidated bilanss | Cash and cash equivalents | 41,126 |
| Consolidated bilanss | Current assets | 2,964,890 |
| Consolidated bilanss | Current liabilities | 3,822,548 |
| Consolidated bilanss | Equity | 2,553,828 |
| Consolidated bilanss | Share capital at nominal value | 28,000 |
| Consolidated bilanss | Non-current assets | 5,263,228 |
| Consolidated bilanss | Non-current liabilities | 1,851,742 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 3,131,421 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -566,224 |
| Consolidated income statement scheme 1 | Labour costs | -1,954,144 |
| Consolidated income statement scheme 1 | Revenue | 10,470,660 |
| Consolidated income statement scheme 1 | Annual period profit / loss | -816,041 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | -816,041 |
| Consolidated income statement scheme 1 | Operating profit (loss) | -647,635 |
| Note: Labour costs | Employees | 108 |
| Note: Labour costs | Labour costs | 1,954,144 |
| Employees | 8 |
Linked company
Company: Aktsiaselts ViJuS Group