Financial Statements · Financial Reporting
VIK Kinnisvara AS
Official identifier 11318403Record date 31 Dec 2025
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2025
- Period start
- 1 Jan 2025
- Submitted date
- 21 May 2026
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 19,561,005 |
| Unconsolidated bilanss | Assets | 3,817,074 |
| Unconsolidated bilanss | Cash and cash equivalents | 438,603 |
| Unconsolidated bilanss | Current assets | 479,977 |
| Unconsolidated bilanss | Current liabilities | 43,953 |
| Unconsolidated bilanss | Equity | 3,720,985 |
| Unconsolidated bilanss | Share capital at nominal value | 4,350,080 |
| Unconsolidated bilanss | Non-current assets | 3,337,097 |
| Unconsolidated bilanss | Non-current liabilities | 52,136 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | -1,460,044 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -11,275 |
| Unconsolidated income statement (scheme 1) | Labour costs | -4,777 |
| Unconsolidated income statement (scheme 1) | Revenue | 171,231 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 552,948 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 72,125 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 552,948 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 11,275 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 72,125 |
| Consolidated bilanss | Assets | 108,501,280 |
| Consolidated bilanss | Cash and cash equivalents | 4,420,124 |
| Consolidated bilanss | Current assets | 7,792,219 |
| Consolidated bilanss | Current liabilities | 19,438,420 |
| Consolidated bilanss | Equity | 50,847,784 |
| Consolidated bilanss | Share capital at nominal value | 4,350,080 |
| Consolidated bilanss | Non-current assets | 100,709,061 |
| Consolidated bilanss | Non-current liabilities | 38,215,076 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 19,561,005 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -12,339 |
| Consolidated income statement scheme 1 | Labour costs | -94,972 |
| Consolidated income statement scheme 1 | Revenue | 14,760,144 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 6,081,913 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 6,504,990 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 8,850,748 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 12,339 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 8,850,748 |
| Note: Labour costs | Employees | 0 |
| Note: Labour costs | Labour costs | 94,972 |
| Employees | 0 |
Linked company
Company: VIK Kinnisvara AS