Financial Statements · Financial Reporting
Aktsiaselts Viola PM
Official identifier 10247078Record date 31 Dec 2022
EstoniaReport
- 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
- 30 May 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 283,966 |
| Balance sheet | Cash and cash equivalents | 22,018 |
| Balance sheet | Current assets | 48,929 |
| Balance sheet | Current liabilities | 195,972 |
| Balance sheet | Equity | 75,253 |
| Balance sheet | Share capital at nominal value | 27,518 |
| Balance sheet | Non-current assets | 235,037 |
| Balance sheet | Non-current liabilities | 12,741 |
| Balance sheet | Retained earnings (loss) from previous periods | 28,651 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -52,109 |
| Income statement scheme 1 | Labour costs | -29,451 |
| Income statement scheme 1 | Revenue | 180,580 |
| Income statement scheme 1 | Annual period profit / loss | 15,457 |
| Income statement scheme 1 | Operating profit (loss) | 19,574 |
| Income statement scheme 1 | Profit (loss) before income tax | 15,457 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 28,651 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 28,651 |
| Note: Labour costs | Employees | 3 |
| Note: Labour costs | Labour costs | 29,451 |
Linked company
Company: Aktsiaselts Viola PM