Financial Statements · Financial Reporting
Aktsiaselts Viimsi Keevitus
Official identifier 10041320Record date 31 Dec 2022
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 17 May 2023
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 14,250,721 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 14,250,721 |
| Unconsolidated bilanss | Assets | 16,747,040 |
| Unconsolidated bilanss | Cash and cash equivalents | 8,846,047 |
| Unconsolidated bilanss | Current assets | 16,250,779 |
| Unconsolidated bilanss | Current liabilities | 1,757,640 |
| Unconsolidated bilanss | Equity | 14,989,400 |
| Unconsolidated bilanss | Share capital at nominal value | 25,728 |
| Unconsolidated bilanss | Non-current assets | 496,261 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 14,181,785 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -177,941 |
| Unconsolidated income statement (scheme 1) | Labour costs | -1,202,690 |
| Unconsolidated income statement (scheme 1) | Revenue | 16,506,676 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 779,318 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 990,273 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 779,318 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 177,941 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 990,273 |
| Consolidated bilanss | Assets | 16,834,475 |
| Consolidated bilanss | Cash and cash equivalents | 8,887,123 |
| Consolidated bilanss | Current assets | 15,877,543 |
| Consolidated bilanss | Current liabilities | 1,757,639 |
| Consolidated bilanss | Equity | 15,076,836 |
| Consolidated bilanss | Share capital at nominal value | 25,728 |
| Consolidated bilanss | Non-current assets | 956,932 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 14,250,721 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -187,880 |
| Consolidated income statement scheme 1 | Labour costs | -1,202,690 |
| Consolidated income statement scheme 1 | Revenue | 16,506,676 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 797,818 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 797,818 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 1,015,856 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 187,880 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 1,015,856 |
| Note: Labour costs | Employees | 36 |
| Note: Labour costs | Labour costs | 1,202,690 |
| Employees | 36 |
Linked company
Company: Aktsiaselts Viimsi Keevitus