Financial Statements · Financial Reporting
Aktsiaselts Viola PM
Official identifier 10247078Record date 31 Dec 2023
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- AS
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 2 Aug 2024
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 250,549 |
| Balance sheet | Cash and cash equivalents | 104 |
| Balance sheet | Current assets | 60,353 |
| Balance sheet | Current liabilities | 122,261 |
| Balance sheet | Equity | 43,950 |
| Balance sheet | Share capital at nominal value | 27,518 |
| Balance sheet | Non-current assets | 190,196 |
| Balance sheet | Non-current liabilities | 84,338 |
| Balance sheet | Retained earnings (loss) from previous periods | 44,108 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -42,420 |
| Income statement scheme 1 | Labour costs | -32,759 |
| Income statement scheme 1 | Revenue | 71,758 |
| Income statement scheme 1 | Annual period profit / loss | -31,303 |
| Income statement scheme 1 | Operating profit (loss) | -23,038 |
| Income statement scheme 1 | Profit (loss) before income tax | -31,303 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 44,108 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 44,108 |
| Note: Labour costs | Employees | 3 |
| Note: Labour costs | Labour costs | 32,742 |
Linked company
Company: Aktsiaselts Viola PM