Financial Statements · Financial Reporting
Aktsiaselts Vigrelle
Official identifier 10311971Record date 31 Dec 2022
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 26 Jun 2023
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 59,204,900 |
| Unconsolidated bilanss | Assets | 4,166,839 |
| Unconsolidated bilanss | Cash and cash equivalents | 103,766 |
| Unconsolidated bilanss | Current assets | 265,089 |
| Unconsolidated bilanss | Current liabilities | 11,853 |
| Unconsolidated bilanss | Equity | 2,120,709 |
| Unconsolidated bilanss | Share capital at nominal value | 25,794 |
| Unconsolidated bilanss | Non-current assets | 3,901,750 |
| Unconsolidated bilanss | Non-current liabilities | 2,034,277 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 1,936,581 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -5,220 |
| Unconsolidated income statement (scheme 1) | Labour costs | -92,198 |
| Unconsolidated income statement (scheme 1) | Revenue | 302,844 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 155,753 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 252,102 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 155,753 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 5,220 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 252,102 |
| Consolidated bilanss | Assets | 73,063,279 |
| Consolidated bilanss | Cash and cash equivalents | 2,834,730 |
| Consolidated bilanss | Current assets | 7,763,563 |
| Consolidated bilanss | Current liabilities | 1,788,926 |
| Consolidated bilanss | Equity | 65,765,620 |
| Consolidated bilanss | Share capital at nominal value | 25,794 |
| Consolidated bilanss | Non-current assets | 65,299,716 |
| Consolidated bilanss | Non-current liabilities | 5,508,733 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 59,204,900 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -882,157 |
| Consolidated income statement scheme 1 | Labour costs | -1,878,760 |
| Consolidated income statement scheme 1 | Revenue | 9,983,151 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 5,180,757 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 5,180,757 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 5,348,981 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 882,157 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 5,348,981 |
| Note: Labour costs | Employees | 71 |
| Note: Labour costs | Labour costs | 1,878,760 |
| Employees | 1 |
Linked company
Company: Aktsiaselts Vigrelle