Financial Statements · Financial Reporting
Aktsiaselts VMT Ehitus
Official identifier 10215641Record date 31 Dec 2023
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 30 Jun 2024
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 6,638,203 |
| Balance sheet | Cash and cash equivalents | 276,695 |
| Balance sheet | Current assets | 6,391,878 |
| Balance sheet | Current liabilities | 3,797,679 |
| Balance sheet | Equity | 2,840,524 |
| Balance sheet | Share capital at nominal value | 25,560 |
| Balance sheet | Non-current assets | 246,325 |
| Balance sheet | Retained earnings (loss) from previous periods | 2,401,446 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -93,771 |
| Income statement scheme 1 | Labour costs | -2,211,354 |
| Income statement scheme 1 | Revenue | 12,799,414 |
| Income statement scheme 1 | Annual period profit / loss | 410,962 |
| Income statement scheme 1 | Operating profit (loss) | 406,893 |
| Income statement scheme 1 | Profit (loss) before income tax | 410,962 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 2,401,446 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 2,401,446 |
| Note: Labour costs | Employees | 52 |
| Note: Labour costs | Labour costs | 2,211,354 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 93,771 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 406,893 |
Linked company
Company: Aktsiaselts VMT Ehitus