Financial Statements · Financial Reporting
Aktsiaselts Viimsi Keevitus
Official identifier 10041320Record date 31 Dec 2023
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 14 May 2024
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 14,898,539 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 14,898,539 |
| Unconsolidated bilanss | Assets | 16,274,598 |
| Unconsolidated bilanss | Cash and cash equivalents | 10,562,960 |
| Unconsolidated bilanss | Current assets | 15,776,276 |
| Unconsolidated bilanss | Current liabilities | 1,342,690 |
| Unconsolidated bilanss | Equity | 14,931,908 |
| Unconsolidated bilanss | Share capital at nominal value | 25,728 |
| Unconsolidated bilanss | Non-current assets | 498,322 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 14,811,104 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -172,010 |
| Unconsolidated income statement (scheme 1) | Labour costs | -1,393,140 |
| Unconsolidated income statement (scheme 1) | Revenue | 11,793,782 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 92,507 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | -183,415 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 116,926 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 172,010 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -183,415 |
| Consolidated bilanss | Assets | 16,381,568 |
| Consolidated bilanss | Cash and cash equivalents | 10,583,403 |
| Consolidated bilanss | Current assets | 15,449,055 |
| Consolidated bilanss | Current liabilities | 1,342,691 |
| Consolidated bilanss | Equity | 15,038,877 |
| Consolidated bilanss | Share capital at nominal value | 25,728 |
| Consolidated bilanss | Non-current assets | 932,513 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 14,898,539 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -181,890 |
| Consolidated income statement scheme 1 | Labour costs | -1,393,140 |
| Consolidated income statement scheme 1 | Revenue | 11,793,782 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 112,041 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 136,460 |
| Consolidated income statement scheme 1 | Operating profit (loss) | -163,881 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 181,890 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -163,881 |
| Note: Labour costs | Employees | 35 |
| Note: Labour costs | Labour costs | 1,393,140 |
| Employees | 35 |
Linked company
Company: Aktsiaselts Viimsi Keevitus