Financial Statements · Financial Reporting
VIK Kinnisvara AS
Official identifier 11318403Record date 31 Dec 2021
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 20 Jun 2022
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 13,011,813 |
| Unconsolidated bilanss | Assets | 11,508,309 |
| Unconsolidated bilanss | Cash and cash equivalents | 489,513 |
| Unconsolidated bilanss | Current assets | 750,327 |
| Unconsolidated bilanss | Current liabilities | 448,900 |
| Unconsolidated bilanss | Equity | 4,746,083 |
| Unconsolidated bilanss | Share capital at nominal value | 4,347,072 |
| Unconsolidated bilanss | Non-current assets | 10,757,982 |
| Unconsolidated bilanss | Non-current liabilities | 6,313,326 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 172,702 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -1,745 |
| Unconsolidated income statement (scheme 1) | Labour costs | -8,837 |
| Unconsolidated income statement (scheme 1) | Revenue | 117,188 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 172,865 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 22,634 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 172,865 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 1,745 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 22,634 |
| Consolidated bilanss | Assets | 93,497,582 |
| Consolidated bilanss | Cash and cash equivalents | 4,436,966 |
| Consolidated bilanss | Current assets | 5,077,540 |
| Consolidated bilanss | Current liabilities | 19,574,319 |
| Consolidated bilanss | Equity | 33,277,434 |
| Consolidated bilanss | Share capital at nominal value | 4,347,072 |
| Consolidated bilanss | Non-current assets | 88,420,042 |
| Consolidated bilanss | Non-current liabilities | 40,645,829 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 13,011,813 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -23,173 |
| Consolidated income statement scheme 1 | Labour costs | -74,411 |
| Consolidated income statement scheme 1 | Revenue | 10,253,622 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 4,336,630 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 4,336,630 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 5,734,366 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 23,173 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 5,734,366 |
| Note: Labour costs | Employees | 0 |
| Note: Labour costs | Labour costs | 74,411 |
Linked company
Company: VIK Kinnisvara AS