Financial Statements · Financial Reporting
Aktsiaselts Viru Elektrikaubandus
Official identifier 10013630Record date 31 Dec 2022
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- AS
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 26 Jun 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 6,548,433 |
| Balance sheet | Cash and cash equivalents | 342,528 |
| Balance sheet | Current assets | 4,621,659 |
| Balance sheet | Current liabilities | 1,521,145 |
| Balance sheet | Equity | 5,027,288 |
| Balance sheet | Share capital at nominal value | 212,992 |
| Balance sheet | Non-current assets | 1,926,774 |
| Balance sheet | Retained earnings (loss) from previous periods | 4,394,920 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -115,996 |
| Income statement scheme 1 | Labour costs | -1,608,069 |
| Income statement scheme 1 | Revenue | 12,709,793 |
| Income statement scheme 1 | Annual period profit / loss | 392,411 |
| Income statement scheme 1 | Operating profit (loss) | 422,563 |
| Income statement scheme 1 | Profit (loss) before income tax | 418,668 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 4,394,920 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 4,394,920 |
| Note: Labour costs | Employees | 42 |
| Note: Labour costs | Labour costs | -1,608,070 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 115,996 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 422,563 |
Linked company
Company: Aktsiaselts Viru Elektrikaubandus