Financial Statements · Financial Reporting
Aktsiaselts VIACON Eesti
Official identifier 10398015Record date 31 Dec 2021
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 30 Jun 2022
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 3,204,949 |
| Balance sheet | Cash and cash equivalents | 1,304,852 |
| Balance sheet | Current assets | 3,196,473 |
| Balance sheet | Current liabilities | 769,553 |
| Balance sheet | Equity | 2,435,396 |
| Balance sheet | Share capital at nominal value | 27,600 |
| Balance sheet | Non-current assets | 8,476 |
| Balance sheet | Non-current liabilities | 0 |
| Balance sheet | Retained earnings (loss) from previous periods | 2,059,931 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -7,725 |
| Income statement scheme 1 | Labour costs | -765,422 |
| Income statement scheme 1 | Revenue | 6,047,432 |
| Income statement scheme 1 | Annual period profit / loss | 344,925 |
| Income statement scheme 1 | Operating profit (loss) | 347,053 |
| Income statement scheme 1 | Profit (loss) before income tax | 344,925 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 2,059,931 |
| Note: Labour costs | Employees | 13 |
| Note: Labour costs | Labour costs | 765,422 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 10,169 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 347,053 |
Linked company
Company: Aktsiaselts VIACON Eesti