Financial Statements · Financial Reporting
Aktsiaselts Viola PM
Official identifier 10247078Record date 31 Dec 2024
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- AS
- Report status
- Registered
Dates
- Reporting year
- 2024
- Period start
- 1 Jan 2024
- Submitted date
- 26 May 2025
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 213,609 |
| Balance sheet | Cash and cash equivalents | 1 |
| Balance sheet | Current assets | 51,330 |
| Balance sheet | Current liabilities | 120,955 |
| Balance sheet | Equity | 31,248 |
| Balance sheet | Share capital at nominal value | 27,518 |
| Balance sheet | Non-current assets | 162,279 |
| Balance sheet | Non-current liabilities | 61,406 |
| Balance sheet | Retained earnings (loss) from previous periods | 12,805 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -25,496 |
| Income statement scheme 1 | Labour costs | -16,979 |
| Income statement scheme 1 | Revenue | 65,372 |
| Income statement scheme 1 | Annual period profit / loss | -12,702 |
| Income statement scheme 1 | Operating profit (loss) | -4,389 |
| Income statement scheme 1 | Profit (loss) before income tax | -12,702 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 12,805 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 12,805 |
| Note: Labour costs | Employees | 2 |
| Note: Labour costs | Labour costs | 16,979 |
Linked company
Company: Aktsiaselts Viola PM