Financial Statements · Financial Reporting
VIK Kinnisvara AS
Official identifier 11318403Record date 31 Dec 2022
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 13 Jun 2023
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 12,833,555 |
| Unconsolidated bilanss | Assets | 9,492,293 |
| Unconsolidated bilanss | Cash and cash equivalents | 557,438 |
| Unconsolidated bilanss | Current assets | 799,555 |
| Unconsolidated bilanss | Current liabilities | 505,904 |
| Unconsolidated bilanss | Equity | 3,161,630 |
| Unconsolidated bilanss | Share capital at nominal value | 4,350,080 |
| Unconsolidated bilanss | Non-current assets | 8,692,738 |
| Unconsolidated bilanss | Non-current liabilities | 5,824,759 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | -1,668,690 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -3,223 |
| Unconsolidated income statement (scheme 1) | Labour costs | -6,179 |
| Unconsolidated income statement (scheme 1) | Revenue | 121,988 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 418,153 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 952 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 418,153 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 3,223 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 952 |
| Consolidated bilanss | Assets | 97,120,616 |
| Consolidated bilanss | Cash and cash equivalents | 6,909,720 |
| Consolidated bilanss | Current assets | 7,945,972 |
| Consolidated bilanss | Current liabilities | 4,365,007 |
| Consolidated bilanss | Equity | 37,957,101 |
| Consolidated bilanss | Share capital at nominal value | 4,350,080 |
| Consolidated bilanss | Non-current assets | 89,174,644 |
| Consolidated bilanss | Non-current liabilities | 54,798,508 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 12,833,555 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -10,793 |
| Consolidated income statement scheme 1 | Labour costs | -83,399 |
| Consolidated income statement scheme 1 | Revenue | 13,582,461 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 4,915,607 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 5,040,607 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 6,651,888 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 10,793 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 6,651,888 |
| Note: Labour costs | Employees | 0 |
| Note: Labour costs | Labour costs | 83,399 |
| Employees | 0 |
Linked company
Company: VIK Kinnisvara AS