Financial Statements · Financial Reporting
Viking Security AS
Official identifier 10026845Record 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
- 27 Jun 2024
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 8,708,000 |
| Balance sheet | Cash and cash equivalents | 67,000 |
| Balance sheet | Current assets | 4,351,000 |
| Balance sheet | Current liabilities | 6,175,000 |
| Balance sheet | Equity | 2,214,000 |
| Balance sheet | Share capital at nominal value | 134,000 |
| Balance sheet | Non-current assets | 4,357,000 |
| Balance sheet | Non-current liabilities | 319,000 |
| Balance sheet | Retained earnings (loss) from previous periods | 140,000 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -485,000 |
| Income statement scheme 1 | Labour costs | -13,326,000 |
| Income statement scheme 1 | Revenue | 19,483,000 |
| Income statement scheme 1 | Annual period profit / loss | -117,000 |
| Income statement scheme 1 | Operating profit (loss) | -19,000 |
| Income statement scheme 1 | Profit (loss) before income tax | -117,000 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 140,000 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 140,000 |
| Note: Labour costs | Employees | 497 |
| Note: Labour costs | Labour costs | 13,326,000 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 485,000 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -19,000 |
Linked company
Company: Viking Security AS