Financial Statements · Financial Reporting
Vilming AS
Official identifier 10031480Record date 31 Dec 2019
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- AS
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 9 Nov 2020
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 9,670,236 |
| Balance sheet | Cash and cash equivalents | 38,976 |
| Balance sheet | Current assets | 287,153 |
| Balance sheet | Current liabilities | 68,821 |
| Balance sheet | Equity | 8,576,415 |
| Balance sheet | Share capital at nominal value | 768,000 |
| Balance sheet | Non-current assets | 9,383,083 |
| Balance sheet | Non-current liabilities | 1,025,000 |
| Balance sheet | Retained earnings (loss) from previous periods | 7,709,155 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -23,424 |
| Income statement scheme 1 | Labour costs | -16,317 |
| Income statement scheme 1 | Revenue | 338,563 |
| Income statement scheme 1 | Annual period profit / loss | 22,566 |
| Income statement scheme 1 | Operating profit (loss) | 37,704 |
| Income statement scheme 1 | Profit (loss) before income tax | 22,566 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 7,709,155 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 7,709,155 |
| Note: Labour costs | Employees | 2 |
| Note: Labour costs | Labour costs | -16,317 |
Linked company
Company: Vilming AS