Financial Statements · Financial Reporting
Aktsiaselts VMT Ehitus
Official identifier 10215641Record 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
- 19 Jun 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 4,608,454 |
| Balance sheet | Cash and cash equivalents | 114,135 |
| Balance sheet | Current assets | 4,386,805 |
| Balance sheet | Current liabilities | 2,034,027 |
| Balance sheet | Equity | 2,574,427 |
| Balance sheet | Share capital at nominal value | 25,560 |
| Balance sheet | Non-current assets | 221,649 |
| Balance sheet | Retained earnings (loss) from previous periods | 2,026,625 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -75,377 |
| Income statement scheme 1 | Labour costs | -1,900,831 |
| Income statement scheme 1 | Revenue | 13,633,325 |
| Income statement scheme 1 | Annual period profit / loss | 519,686 |
| Income statement scheme 1 | Operating profit (loss) | 559,071 |
| Income statement scheme 1 | Profit (loss) before income tax | 556,136 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 2,026,625 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 2,026,625 |
| Note: Labour costs | Employees | 48 |
| Note: Labour costs | Labour costs | 1,900,831 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 75,377 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 559,071 |
Linked company
Company: Aktsiaselts VMT Ehitus