Financial Statements · Financial Reporting
Vilming AS
Official identifier 10031480Record 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
- 9 Jul 2024
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 9,147,670 |
| Balance sheet | Cash and cash equivalents | 2,048,531 |
| Balance sheet | Current assets | 2,065,244 |
| Balance sheet | Current liabilities | 463,939 |
| Balance sheet | Equity | 8,683,731 |
| Balance sheet | Share capital at nominal value | 80,000 |
| Balance sheet | Non-current assets | 7,082,426 |
| Balance sheet | Non-current liabilities | 0 |
| Balance sheet | Retained earnings (loss) from previous periods | 8,199,387 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -37,081 |
| Income statement scheme 1 | Labour costs | -31,378 |
| Income statement scheme 1 | Revenue | 1,793,898 |
| Income statement scheme 1 | Annual period profit / loss | 327,650 |
| Income statement scheme 1 | Operating profit (loss) | 303,083 |
| Income statement scheme 1 | Profit (loss) before income tax | 327,650 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 8,199,387 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 8,199,387 |
| Note: Labour costs | Employees | 2 |
| Note: Labour costs | Labour costs | -31,378 |
Linked company
Company: Vilming AS