Financial Statements · Financial Reporting
aktsiaselts Viljandi Centrum
Official identifier 10373185Record date 31 Dec 2020
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2020
- Period start
- 1 Jan 2020
- Submitted date
- 30 Apr 2021
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Bilanss, detailne | Assets | 3,427,963 |
| Bilanss, detailne | Cash and cash equivalents | 142,315 |
| Bilanss, detailne | Current assets | 235,334 |
| Bilanss, detailne | Current liabilities | 168,533 |
| Bilanss, detailne | Equity | 3,185,697 |
| Bilanss, detailne | Share capital at nominal value | 25,200 |
| Bilanss, detailne | Non-current assets | 3,192,629 |
| Bilanss, detailne | Non-current liabilities | 73,733 |
| Bilanss, detailne | Retained earnings (loss) from previous periods | 2,949,909 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -100,511 |
| Income statement scheme 1 | Labour costs | -87,678 |
| Income statement scheme 1 | Revenue | 941,058 |
| Income statement scheme 1 | Annual period profit / loss | 207,667 |
| Income statement scheme 1 | Operating profit (loss) | 257,594 |
| Income statement scheme 1 | Profit (loss) before income tax | 269,272 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 2,949,909 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 2,949,909 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | 87,678 |
Linked company
Company: aktsiaselts Viljandi Centrum