Financial Statements · Financial Reporting
AKTSIASELTS VIIMSI KAUBAHOOV
Official identifier 10239162Record date 31 Dec 2022
Report
- 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 May 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 253,372 |
| Balance sheet | Cash and cash equivalents | 100,910 |
| Balance sheet | Current assets | 107,304 |
| Balance sheet | Current liabilities | 451 |
| Balance sheet | Equity | 252,921 |
| Balance sheet | Share capital at nominal value | 25,677 |
| Balance sheet | Non-current assets | 146,068 |
| Balance sheet | Retained earnings (loss) from previous periods | 188,784 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -7,522 |
| Income statement scheme 1 | Revenue | 60,250 |
| Income statement scheme 1 | Annual period profit / loss | 35,896 |
| Income statement scheme 1 | Operating profit (loss) | 35,888 |
| Income statement scheme 1 | Profit (loss) before income tax | 35,896 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 188,784 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 188,784 |
| Note: Labour costs | Employees | 0 |
| Note: Labour costs | Labour costs | 0 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 7,522 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 35,888 |
Linked company
Company: AKTSIASELTS VIIMSI KAUBAHOOV