Financial Statements · Financial Reporting
aktsiaselts Viljandi Centrum
Official identifier 10373185Record date 31 Dec 2023
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 26 Jun 2024
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Bilanss, detailne | Assets | 3,271,591 |
| Bilanss, detailne | Cash and cash equivalents | 477,890 |
| Bilanss, detailne | Current assets | 573,453 |
| Bilanss, detailne | Current liabilities | 206,683 |
| Bilanss, detailne | Equity | 2,780,414 |
| Bilanss, detailne | Share capital at nominal value | 25,200 |
| Bilanss, detailne | Non-current assets | 2,698,138 |
| Bilanss, detailne | Non-current liabilities | 284,494 |
| Bilanss, detailne | Retained earnings (loss) from previous periods | 2,697,597 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -140,647 |
| Income statement scheme 1 | Labour costs | -99,634 |
| Income statement scheme 1 | Revenue | 1,274,951 |
| Income statement scheme 1 | Annual period profit / loss | 54,696 |
| Income statement scheme 1 | Operating profit (loss) | 109,293 |
| Income statement scheme 1 | Profit (loss) before income tax | 93,766 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 2,697,597 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 2,697,597 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | 99,634 |
Linked company
Company: aktsiaselts Viljandi Centrum