Financial Statements · Financial Reporting
aktsiaselts Vivikoop
Official identifier 10340553Record 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
- 25 Apr 2024
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 2,449,668 |
| Balance sheet | Cash and cash equivalents | 6,598 |
| Balance sheet | Current assets | 115,420 |
| Balance sheet | Current liabilities | 178,025 |
| Balance sheet | Equity | 1,052,377 |
| Balance sheet | Share capital at nominal value | 766,800 |
| Balance sheet | Non-current assets | 2,334,248 |
| Balance sheet | Non-current liabilities | 1,219,266 |
| Balance sheet | Retained earnings (loss) from previous periods | 241,501 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -139,204 |
| Income statement scheme 1 | Labour costs | -39,252 |
| Income statement scheme 1 | Revenue | 527,729 |
| Income statement scheme 1 | Annual period profit / loss | 41,874 |
| Income statement scheme 1 | Operating profit (loss) | 142,705 |
| Income statement scheme 1 | Profit (loss) before income tax | 41,874 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 241,501 |
| Note: Labour costs | Employees | 2 |
| Note: Labour costs | Labour costs | 39,252 |
Linked company
Company: aktsiaselts Vivikoop