Financial Statements · Financial Reporting
aktsiaselts Viljandi Centrum
Official identifier 10373185Record date 31 Dec 2022
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 14 Jun 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Bilanss, detailne | Assets | 3,593,002 |
| Bilanss, detailne | Cash and cash equivalents | 645,054 |
| Bilanss, detailne | Current assets | 751,934 |
| Bilanss, detailne | Current liabilities | 258,332 |
| Bilanss, detailne | Equity | 2,965,718 |
| Bilanss, detailne | Share capital at nominal value | 25,200 |
| Bilanss, detailne | Non-current assets | 2,841,068 |
| Bilanss, detailne | Non-current liabilities | 368,952 |
| Bilanss, detailne | Retained earnings (loss) from previous periods | 2,687,074 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -114,350 |
| Income statement scheme 1 | Labour costs | -94,555 |
| Income statement scheme 1 | Revenue | 1,348,652 |
| Income statement scheme 1 | Annual period profit / loss | 250,523 |
| Income statement scheme 1 | Operating profit (loss) | 297,576 |
| Income statement scheme 1 | Profit (loss) before income tax | 289,593 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 2,687,074 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 2,687,074 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | 94,555 |
Linked company
Company: aktsiaselts Viljandi Centrum