Financial Statements · Financial Reporting
Aktsiaselts Viru Elektrikaubandus
Official identifier 10013630Record date 31 Dec 2023
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- AS
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 25 Jun 2024
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 6,866,346 |
| Balance sheet | Cash and cash equivalents | 518,692 |
| Balance sheet | Current assets | 4,894,022 |
| Balance sheet | Current liabilities | 1,815,830 |
| Balance sheet | Equity | 5,050,516 |
| Balance sheet | Share capital at nominal value | 212,992 |
| Balance sheet | Non-current assets | 1,972,324 |
| Balance sheet | Retained earnings (loss) from previous periods | 4,593,783 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -115,609 |
| Income statement scheme 1 | Labour costs | -1,805,623 |
| Income statement scheme 1 | Revenue | 14,153,119 |
| Income statement scheme 1 | Annual period profit / loss | 216,776 |
| Income statement scheme 1 | Operating profit (loss) | 259,964 |
| Income statement scheme 1 | Profit (loss) before income tax | 248,284 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 4,593,783 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 4,593,783 |
| Note: Labour costs | Employees | 47 |
| Note: Labour costs | Labour costs | -1,805,623 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 117,204 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 259,964 |
Linked company
Company: Aktsiaselts Viru Elektrikaubandus