Financial Statements · Financial Reporting
aktsiaselts Vivikoop
Official identifier 10340553Record date 31 Dec 2022
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- AS
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 31 May 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 2,692,825 |
| Balance sheet | Cash and cash equivalents | 14,734 |
| Balance sheet | Current assets | 229,978 |
| Balance sheet | Current liabilities | 352,926 |
| Balance sheet | Equity | 1,010,503 |
| Balance sheet | Share capital at nominal value | 766,800 |
| Balance sheet | Non-current assets | 2,462,847 |
| Balance sheet | Non-current liabilities | 1,329,396 |
| Balance sheet | Retained earnings (loss) from previous periods | 162,756 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -126,766 |
| Income statement scheme 1 | Labour costs | -42,140 |
| Income statement scheme 1 | Revenue | 567,566 |
| Income statement scheme 1 | Annual period profit / loss | 78,745 |
| Income statement scheme 1 | Operating profit (loss) | 140,038 |
| Income statement scheme 1 | Profit (loss) before income tax | 78,745 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 162,756 |
| Note: Labour costs | Employees | 2 |
| Note: Labour costs | Labour costs | 42,140 |
Linked company
Company: aktsiaselts Vivikoop