Financial Statements · Financial Reporting
Aktsiaselts Vigrelle
Official identifier 10311971Record date 31 Dec 2021
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- AS
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 27 Jun 2022
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 48,185,265 |
| Unconsolidated bilanss | Assets | 4,010,948 |
| Unconsolidated bilanss | Cash and cash equivalents | 21,135 |
| Unconsolidated bilanss | Current assets | 41,502 |
| Unconsolidated bilanss | Current liabilities | 11,715 |
| Unconsolidated bilanss | Equity | 1,964,956 |
| Unconsolidated bilanss | Share capital at nominal value | 25,794 |
| Unconsolidated bilanss | Non-current assets | 3,969,446 |
| Unconsolidated bilanss | Non-current liabilities | 2,034,277 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 1,233,573 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -5,220 |
| Unconsolidated income statement (scheme 1) | Labour costs | -79,215 |
| Unconsolidated income statement (scheme 1) | Revenue | 213,283 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 703,008 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 776,253 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 703,008 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 5,220 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 776,253 |
| Consolidated bilanss | Assets | 68,153,597 |
| Consolidated bilanss | Cash and cash equivalents | 329,355 |
| Consolidated bilanss | Current assets | 4,613,399 |
| Consolidated bilanss | Current liabilities | 1,964,542 |
| Consolidated bilanss | Equity | 60,584,863 |
| Consolidated bilanss | Share capital at nominal value | 25,794 |
| Consolidated bilanss | Non-current assets | 63,540,198 |
| Consolidated bilanss | Non-current liabilities | 5,604,192 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 48,185,265 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -840,848 |
| Consolidated income statement scheme 1 | Labour costs | -1,730,171 |
| Consolidated income statement scheme 1 | Revenue | 6,525,958 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 11,080,049 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 11,080,049 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 11,218,642 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 840,848 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 11,218,642 |
| Note: Labour costs | Employees | 76 |
| Note: Labour costs | Labour costs | 1,730,171 |
Linked company
Company: Aktsiaselts Vigrelle