Financial Statements · Financial Reporting
Vilming AS
Official identifier 10031480Record date 31 Dec 2022
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- AS
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 25 Jun 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 9,587,784 |
| Balance sheet | Cash and cash equivalents | 1,378,215 |
| Balance sheet | Current assets | 1,453,025 |
| Balance sheet | Current liabilities | 75,353 |
| Balance sheet | Equity | 8,756,081 |
| Balance sheet | Share capital at nominal value | 480,000 |
| Balance sheet | Non-current assets | 8,134,759 |
| Balance sheet | Non-current liabilities | 756,350 |
| Balance sheet | Retained earnings (loss) from previous periods | 7,805,214 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -36,466 |
| Income statement scheme 1 | Labour costs | -24,476 |
| Income statement scheme 1 | Revenue | 353,271 |
| Income statement scheme 1 | Annual period profit / loss | 394,173 |
| Income statement scheme 1 | Operating profit (loss) | 393,609 |
| Income statement scheme 1 | Profit (loss) before income tax | 394,173 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 7,805,214 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 7,805,214 |
| Note: Labour costs | Employees | 2 |
| Note: Labour costs | Labour costs | -24,476 |
Linked company
Company: Vilming AS