Financial Statements · Financial Reporting
Aktsiaselts Viola PM
Official identifier 10247078Record date 31 Dec 2020
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2020
- Period start
- 1 Jan 2020
- Submitted date
- 12 May 2021
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 370,566 |
| Balance sheet | Cash and cash equivalents | 59 |
| Balance sheet | Current assets | 44,286 |
| Balance sheet | Current liabilities | 109,441 |
| Balance sheet | Equity | 59,364 |
| Balance sheet | Share capital at nominal value | 27,518 |
| Balance sheet | Non-current assets | 326,280 |
| Balance sheet | Non-current liabilities | 201,761 |
| Balance sheet | Retained earnings (loss) from previous periods | 25,656 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -53,296 |
| Income statement scheme 1 | Labour costs | -24,533 |
| Income statement scheme 1 | Revenue | 152,175 |
| Income statement scheme 1 | Annual period profit / loss | 2,563 |
| Income statement scheme 1 | Operating profit (loss) | 8,651 |
| Income statement scheme 1 | Profit (loss) before income tax | 2,563 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 25,656 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 25,656 |
| Note: Labour costs | Employees | 3 |
| Note: Labour costs | Labour costs | 24,533 |
Linked company
Company: Aktsiaselts Viola PM