Financial Statements · Financial Reporting
Aktsiaselts Vigrelle
Official identifier 10311971Record 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
- 12 Jun 2024
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 63,731,031 |
| Unconsolidated bilanss | Assets | 3,655,316 |
| Unconsolidated bilanss | Cash and cash equivalents | 166,994 |
| Unconsolidated bilanss | Current assets | 243,106 |
| Unconsolidated bilanss | Current liabilities | 12,642 |
| Unconsolidated bilanss | Equity | 3,008,397 |
| Unconsolidated bilanss | Share capital at nominal value | 25,794 |
| Unconsolidated bilanss | Non-current assets | 3,412,210 |
| Unconsolidated bilanss | Non-current liabilities | 634,277 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 2,092,334 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -5,220 |
| Unconsolidated income statement (scheme 1) | Labour costs | -92,768 |
| Unconsolidated income statement (scheme 1) | Revenue | 183,629 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 887,688 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 814,353 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 887,688 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 5,220 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 814,353 |
| Consolidated bilanss | Assets | 82,031,750 |
| Consolidated bilanss | Cash and cash equivalents | 940,294 |
| Consolidated bilanss | Current assets | 6,216,564 |
| Consolidated bilanss | Current liabilities | 2,670,984 |
| Consolidated bilanss | Equity | 75,580,512 |
| Consolidated bilanss | Share capital at nominal value | 25,794 |
| Consolidated bilanss | Non-current assets | 75,815,186 |
| Consolidated bilanss | Non-current liabilities | 3,780,254 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 63,731,031 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -1,012,962 |
| Consolidated income statement scheme 1 | Labour costs | -1,964,926 |
| Consolidated income statement scheme 1 | Revenue | 8,669,473 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 9,879,092 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 9,929,092 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 10,153,990 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 1,012,962 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 10,153,990 |
| Note: Labour costs | Employees | 67 |
| Note: Labour costs | Labour costs | 1,964,926 |
| Employees | 1 |
Linked company
Company: Aktsiaselts Vigrelle