Financial Statements · Financial Reporting
aktsiaselts Viljandi Centrum
Official identifier 10373185Record date 31 Dec 2019
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 28 Oct 2020
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Bilanss, detailne | Assets | 3,509,408 |
| Bilanss, detailne | Cash and cash equivalents | 95,405 |
| Bilanss, detailne | Current assets | 196,436 |
| Bilanss, detailne | Current liabilities | 119,488 |
| Bilanss, detailne | Equity | 3,260,030 |
| Bilanss, detailne | Share capital at nominal value | 25,200 |
| Bilanss, detailne | Non-current assets | 3,312,972 |
| Bilanss, detailne | Non-current liabilities | 129,890 |
| Bilanss, detailne | Retained earnings (loss) from previous periods | 2,977,634 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -87,749 |
| Income statement scheme 1 | Labour costs | -85,683 |
| Income statement scheme 1 | Revenue | 1,064,643 |
| Income statement scheme 1 | Annual period profit / loss | 254,275 |
| Income statement scheme 1 | Operating profit (loss) | 266,418 |
| Income statement scheme 1 | Profit (loss) before income tax | 278,868 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 2,977,634 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 2,977,634 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | 85,683 |
Linked company
Company: aktsiaselts Viljandi Centrum