Financial Statements · Financial Reporting
Vilming AS
Official identifier 10031480Record date 31 Dec 2020
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- AS
- Report status
- Registered
Dates
- Reporting year
- 2020
- Period start
- 1 Jan 2020
- Submitted date
- 22 Jul 2021
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 7,967,448 |
| Balance sheet | Cash and cash equivalents | 204,741 |
| Balance sheet | Current assets | 214,675 |
| Balance sheet | Current liabilities | 10,740 |
| Balance sheet | Equity | 7,321,708 |
| Balance sheet | Share capital at nominal value | 768,000 |
| Balance sheet | Non-current assets | 7,752,773 |
| Balance sheet | Non-current liabilities | 635,000 |
| Balance sheet | Retained earnings (loss) from previous periods | 7,731,721 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -26,572 |
| Income statement scheme 1 | Labour costs | -20,396 |
| Income statement scheme 1 | Revenue | 505,481 |
| Income statement scheme 1 | Annual period profit / loss | -1,254,707 |
| Income statement scheme 1 | Operating profit (loss) | -1,250,035 |
| Income statement scheme 1 | Profit (loss) before income tax | -1,254,707 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 7,731,721 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 7,731,721 |
| Note: Labour costs | Employees | 2 |
| Note: Labour costs | Labour costs | -20,396 |
Linked company
Company: Vilming AS