Financial Statements · Financial Reporting
aktsiaselts Vivikoop
Official identifier 10340553Record 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
- 26 Apr 2022
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 2,368,442 |
| Balance sheet | Cash and cash equivalents | 29,118 |
| Balance sheet | Current assets | 136,462 |
| Balance sheet | Current liabilities | 337,487 |
| Balance sheet | Equity | 931,758 |
| Balance sheet | Share capital at nominal value | 766,800 |
| Balance sheet | Non-current assets | 2,231,980 |
| Balance sheet | Non-current liabilities | 1,099,197 |
| Balance sheet | Retained earnings (loss) from previous periods | 75,107 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -100,764 |
| Income statement scheme 1 | Labour costs | -39,443 |
| Income statement scheme 1 | Revenue | 457,167 |
| Income statement scheme 1 | Annual period profit / loss | 87,649 |
| Income statement scheme 1 | Operating profit (loss) | 130,445 |
| Income statement scheme 1 | Profit (loss) before income tax | 87,649 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 75,107 |
| Note: Labour costs | Employees | 3 |
| Note: Labour costs | Labour costs | 39,443 |
Linked company
Company: aktsiaselts Vivikoop