Financial Statements · Financial Reporting
Aktsiaselts Vigrelle
Official identifier 10311971Record date 31 Dec 2024
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2024
- Period start
- 1 Jan 2024
- Submitted date
- 26 Jun 2025
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 73,565,169 |
| Unconsolidated bilanss | Assets | 4,571,321 |
| Unconsolidated bilanss | Cash and cash equivalents | 193,839 |
| Unconsolidated bilanss | Current assets | 2,101,010 |
| Unconsolidated bilanss | Current liabilities | 12,712 |
| Unconsolidated bilanss | Equity | 3,496,930 |
| Unconsolidated bilanss | Share capital at nominal value | 25,794 |
| Unconsolidated bilanss | Non-current assets | 2,470,311 |
| Unconsolidated bilanss | Non-current liabilities | 1,061,679 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 2,980,022 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -5,220 |
| Unconsolidated income statement (scheme 1) | Labour costs | -101,900 |
| Unconsolidated income statement (scheme 1) | Revenue | 78,353 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 488,533 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 551,630 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 488,533 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 5,220 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 551,630 |
| Consolidated bilanss | Assets | 97,018,537 |
| Consolidated bilanss | Cash and cash equivalents | 1,375,978 |
| Consolidated bilanss | Current assets | 6,254,563 |
| Consolidated bilanss | Current liabilities | 3,793,005 |
| Consolidated bilanss | Equity | 90,422,828 |
| Consolidated bilanss | Share capital at nominal value | 25,794 |
| Consolidated bilanss | Non-current assets | 90,763,974 |
| Consolidated bilanss | Non-current liabilities | 2,802,704 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 73,565,169 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -994,261 |
| Consolidated income statement scheme 1 | Labour costs | -1,919,345 |
| Consolidated income statement scheme 1 | Revenue | 8,770,352 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 14,842,316 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 14,842,316 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 14,976,377 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 994,261 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 14,976,377 |
| Note: Labour costs | Employees | 65 |
| Note: Labour costs | Labour costs | 1,919,345 |
| Employees | 1 |
Linked company
Company: Aktsiaselts Vigrelle