Financial Statements · Financial Reporting
Aktsiaselts Vigrelle
Official identifier 10311971Record date 31 Dec 2020
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2020
- Period start
- 1 Jan 2020
- Submitted date
- 28 Jun 2021
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 30,648,238 |
| Unconsolidated bilanss | Assets | 3,805,683 |
| Unconsolidated bilanss | Cash and cash equivalents | 129,881 |
| Unconsolidated bilanss | Current assets | 149,219 |
| Unconsolidated bilanss | Current liabilities | 9,458 |
| Unconsolidated bilanss | Equity | 1,261,948 |
| Unconsolidated bilanss | Share capital at nominal value | 25,794 |
| Unconsolidated bilanss | Non-current assets | 3,656,464 |
| Unconsolidated bilanss | Non-current liabilities | 2,534,277 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 885,971 |
| Unconsolidated income statement (scheme 1) | Labour costs | -72,999 |
| Unconsolidated income statement (scheme 1) | Revenue | 58,119 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 347,602 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 426,150 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 347,602 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 426,150 |
| Consolidated bilanss | Assets | 57,498,266 |
| Consolidated bilanss | Cash and cash equivalents | 715,204 |
| Consolidated bilanss | Current assets | 3,978,705 |
| Consolidated bilanss | Current liabilities | 1,739,372 |
| Consolidated bilanss | Equity | 49,567,689 |
| Consolidated bilanss | Share capital at nominal value | 25,794 |
| Consolidated bilanss | Non-current assets | 53,519,561 |
| Consolidated bilanss | Non-current liabilities | 6,191,205 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 30,648,238 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -733,760 |
| Consolidated income statement scheme 1 | Labour costs | -1,652,129 |
| Consolidated income statement scheme 1 | Revenue | 6,331,353 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 17,539,922 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 17,539,922 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 18,133,855 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 733,760 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 18,133,855 |
| Note: Labour costs | Employees | 69 |
| Note: Labour costs | Labour costs | 1,652,129 |
| Employees | 1 |
Linked company
Company: Aktsiaselts Vigrelle