Financial Statements · Financial Reporting
Aktsiaselts Viola PM
Official identifier 10247078Record date 31 Dec 2019
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- AS
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 17 Jun 2020
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 421,825 |
| Balance sheet | Cash and cash equivalents | 1,403 |
| Balance sheet | Current assets | 50,909 |
| Balance sheet | Current liabilities | 119,685 |
| Balance sheet | Equity | 56,801 |
| Balance sheet | Share capital at nominal value | 27,518 |
| Balance sheet | Non-current assets | 370,916 |
| Balance sheet | Non-current liabilities | 245,339 |
| Balance sheet | Retained earnings (loss) from previous periods | 21,723 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -51,791 |
| Income statement scheme 1 | Labour costs | -20,373 |
| Income statement scheme 1 | Revenue | 127,375 |
| Income statement scheme 1 | Annual period profit / loss | 3,933 |
| Income statement scheme 1 | Operating profit (loss) | 9,546 |
| Income statement scheme 1 | Profit (loss) before income tax | 3,933 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 21,723 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 21,723 |
| Note: Labour costs | Employees | 3 |
| Note: Labour costs | Labour costs | 20,373 |
Linked company
Company: Aktsiaselts Viola PM