Financial Statements · Financial Reporting
Aktsiaselts Viru Elektrikaubandus
Official identifier 10013630Record date 31 Dec 2021
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- AS
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 27 Jun 2022
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 6,262,793 |
| Balance sheet | Cash and cash equivalents | 492,693 |
| Balance sheet | Current assets | 4,269,788 |
| Balance sheet | Current liabilities | 1,466,626 |
| Balance sheet | Equity | 4,796,167 |
| Balance sheet | Share capital at nominal value | 212,992 |
| Balance sheet | Non-current assets | 1,993,005 |
| Balance sheet | Retained earnings (loss) from previous periods | 4,225,066 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -126,853 |
| Income statement scheme 1 | Labour costs | -1,423,573 |
| Income statement scheme 1 | Revenue | 11,613,500 |
| Income statement scheme 1 | Annual period profit / loss | 331,144 |
| Income statement scheme 1 | Operating profit (loss) | 374,755 |
| Income statement scheme 1 | Profit (loss) before income tax | 373,154 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 4,225,066 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 4,225,066 |
| Note: Labour costs | Employees | 44 |
| Note: Labour costs | Labour costs | -1,423,573 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 126,853 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 374,755 |
Linked company
Company: Aktsiaselts Viru Elektrikaubandus