Financial Statements · Financial Reporting
Aktsiaselts Viimsi Keevitus
Official identifier 10041320Record date 31 Dec 2021
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 26 May 2022
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 11,319,504 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 11,319,504 |
| Unconsolidated bilanss | Assets | 16,176,569 |
| Unconsolidated bilanss | Cash and cash equivalents | 8,906,940 |
| Unconsolidated bilanss | Current assets | 15,524,796 |
| Unconsolidated bilanss | Current liabilities | 1,966,487 |
| Unconsolidated bilanss | Equity | 14,210,082 |
| Unconsolidated bilanss | Share capital at nominal value | 25,728 |
| Unconsolidated bilanss | Non-current assets | 651,773 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 11,268,785 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -187,989 |
| Unconsolidated income statement (scheme 1) | Labour costs | -1,181,585 |
| Unconsolidated income statement (scheme 1) | Revenue | 14,179,123 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 2,913,000 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 2,860,718 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 2,913,000 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 187,989 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 2,860,718 |
| Consolidated bilanss | Assets | 16,245,505 |
| Consolidated bilanss | Cash and cash equivalents | 8,928,591 |
| Consolidated bilanss | Current assets | 15,116,521 |
| Consolidated bilanss | Current liabilities | 1,966,487 |
| Consolidated bilanss | Equity | 14,279,018 |
| Consolidated bilanss | Share capital at nominal value | 25,728 |
| Consolidated bilanss | Non-current assets | 1,128,984 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 11,319,504 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -198,038 |
| Consolidated income statement scheme 1 | Labour costs | -1,181,585 |
| Consolidated income statement scheme 1 | Revenue | 14,179,123 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 2,931,217 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 2,931,217 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 2,886,192 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 198,038 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 2,886,192 |
| Note: Labour costs | Employees | 35 |
| Note: Labour costs | Labour costs | 1,181,585 |
| Employees | 35 |
Linked company
Company: Aktsiaselts Viimsi Keevitus