Financial Statements · Financial Reporting
Aktsiaselts Viola PM
Official identifier 10247078Record date 31 Dec 2021
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- AS
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 16 Sep 2022
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 318,213 |
| Balance sheet | Cash and cash equivalents | 8,065 |
| Balance sheet | Current assets | 44,009 |
| Balance sheet | Current liabilities | 100,415 |
| Balance sheet | Equity | 59,796 |
| Balance sheet | Share capital at nominal value | 27,518 |
| Balance sheet | Non-current assets | 274,204 |
| Balance sheet | Non-current liabilities | 158,002 |
| Balance sheet | Retained earnings (loss) from previous periods | 28,219 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -52,076 |
| Income statement scheme 1 | Labour costs | -25,882 |
| Income statement scheme 1 | Revenue | 129,700 |
| Income statement scheme 1 | Annual period profit / loss | 432 |
| Income statement scheme 1 | Operating profit (loss) | 5,208 |
| Income statement scheme 1 | Profit (loss) before income tax | 432 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 28,219 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 28,219 |
| Note: Labour costs | Employees | 3 |
| Note: Labour costs | Labour costs | 25,881 |
Linked company
Company: Aktsiaselts Viola PM