Financial Statements · Financial Reporting
aktsiaselts Vivikoop
Official identifier 10340553Record date 31 Dec 2019
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- AS
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 29 Jun 2020
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,961,496 |
| Balance sheet | Cash and cash equivalents | 22,121 |
| Balance sheet | Current assets | 114,829 |
| Balance sheet | Current liabilities | 382,966 |
| Balance sheet | Equity | 782,861 |
| Balance sheet | Share capital at nominal value | 766,800 |
| Balance sheet | Non-current assets | 1,846,667 |
| Balance sheet | Non-current liabilities | 795,669 |
| Balance sheet | Retained earnings (loss) from previous periods | -44,000 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -36,917 |
| Income statement scheme 1 | Labour costs | -38,007 |
| Income statement scheme 1 | Revenue | 303,952 |
| Income statement scheme 1 | Annual period profit / loss | 57,859 |
| Income statement scheme 1 | Operating profit (loss) | 83,326 |
| Income statement scheme 1 | Profit (loss) before income tax | 57,859 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | -44,000 |
| Note: Labour costs | Employees | 3 |
| Note: Labour costs | Labour costs | 38,007 |
Linked company
Company: aktsiaselts Vivikoop