Financial Statements · Financial Reporting
Aktsiaselts Viimsi Keevitus
Official identifier 10041320Record date 31 Dec 2019
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 20 May 2020
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 10,179,493 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 10,179,493 |
| Unconsolidated bilanss | Assets | 13,041,387 |
| Unconsolidated bilanss | Cash and cash equivalents | 9,556,793 |
| Unconsolidated bilanss | Current assets | 12,510,405 |
| Unconsolidated bilanss | Current liabilities | 2,139,202 |
| Unconsolidated bilanss | Equity | 10,902,185 |
| Unconsolidated bilanss | Share capital at nominal value | 25,728 |
| Unconsolidated bilanss | Non-current assets | 530,982 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 10,164,224 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -176,848 |
| Unconsolidated income statement (scheme 1) | Labour costs | -1,078,786 |
| Unconsolidated income statement (scheme 1) | Revenue | 11,655,992 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 709,664 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 696,953 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 709,664 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 176,848 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 696,953 |
| Consolidated bilanss | Assets | 13,074,162 |
| Consolidated bilanss | Cash and cash equivalents | 9,581,007 |
| Consolidated bilanss | Current assets | 12,022,671 |
| Consolidated bilanss | Current liabilities | 2,139,202 |
| Consolidated bilanss | Equity | 10,934,960 |
| Consolidated bilanss | Share capital at nominal value | 25,728 |
| Consolidated bilanss | Non-current assets | 1,051,491 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 10,179,493 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -186,897 |
| Consolidated income statement scheme 1 | Labour costs | -1,078,786 |
| Consolidated income statement scheme 1 | Revenue | 11,655,992 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 727,170 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 727,170 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 722,867 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 186,897 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 722,867 |
| Note: Labour costs | Employees | 36 |
| Note: Labour costs | Labour costs | 1,078,786 |
| Employees | 36 |
Linked company
Company: Aktsiaselts Viimsi Keevitus