Financial Statements · Financial Reporting
Aktsiaselts Vigrelle
Official identifier 10311971Record date 31 Dec 2019
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 29 Jun 2020
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 29,385,131 |
| Unconsolidated bilanss | Assets | 3,989,678 |
| Unconsolidated bilanss | Cash and cash equivalents | 385,527 |
| Unconsolidated bilanss | Current assets | 842,552 |
| Unconsolidated bilanss | Current liabilities | 41,055 |
| Unconsolidated bilanss | Equity | 914,346 |
| Unconsolidated bilanss | Share capital at nominal value | 25,794 |
| Unconsolidated bilanss | Non-current assets | 3,147,126 |
| Unconsolidated bilanss | Non-current liabilities | 3,034,277 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 1,004,352 |
| Unconsolidated income statement (scheme 1) | Labour costs | -69,077 |
| Unconsolidated income statement (scheme 1) | Revenue | 198,131 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | -118,381 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | -61,356 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | -118,381 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -61,356 |
| Consolidated bilanss | Assets | 40,925,351 |
| Consolidated bilanss | Cash and cash equivalents | 1,251,291 |
| Consolidated bilanss | Current assets | 3,895,141 |
| Consolidated bilanss | Current liabilities | 2,100,262 |
| Consolidated bilanss | Equity | 32,027,767 |
| Consolidated bilanss | Share capital at nominal value | 25,794 |
| Consolidated bilanss | Non-current assets | 37,030,210 |
| Consolidated bilanss | Non-current liabilities | 6,797,322 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 29,385,131 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -675,252 |
| Consolidated income statement scheme 1 | Labour costs | -1,530,478 |
| Consolidated income statement scheme 1 | Revenue | 5,578,661 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 1,361,483 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 1,361,483 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 1,489,591 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 675,252 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 1,489,591 |
| Note: Labour costs | Employees | 66 |
| Note: Labour costs | Labour costs | 1,530,478 |
Linked company
Company: Aktsiaselts Vigrelle