Financial Statements · Financial Reporting
aktsiaselts Viljandi Centrum
Official identifier 10373185Record date 31 Dec 2021
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 28 Jun 2022
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Bilanss, detailne | Assets | 3,373,538 |
| Bilanss, detailne | Cash and cash equivalents | 455,454 |
| Bilanss, detailne | Current assets | 560,337 |
| Bilanss, detailne | Current liabilities | 197,243 |
| Bilanss, detailne | Equity | 2,955,195 |
| Bilanss, detailne | Share capital at nominal value | 25,200 |
| Bilanss, detailne | Non-current assets | 2,813,201 |
| Bilanss, detailne | Non-current liabilities | 221,100 |
| Bilanss, detailne | Retained earnings (loss) from previous periods | 2,709,576 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -100,510 |
| Income statement scheme 1 | Labour costs | -92,629 |
| Income statement scheme 1 | Revenue | 964,884 |
| Income statement scheme 1 | Annual period profit / loss | 217,498 |
| Income statement scheme 1 | Operating profit (loss) | 303,228 |
| Income statement scheme 1 | Profit (loss) before income tax | 312,405 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 2,709,576 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 2,709,576 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | 92,629 |
Linked company
Company: aktsiaselts Viljandi Centrum