Financial Statements · Financial Reporting
Aktsiaselts Viimsi Keevitus
Official identifier 10041320Record date 31 Dec 2024
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2024
- Period start
- 1 Jan 2024
- Submitted date
- 13 May 2025
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 14,910,580 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 14,910,580 |
| Unconsolidated bilanss | Assets | 18,504,827 |
| Unconsolidated bilanss | Cash and cash equivalents | 11,762,245 |
| Unconsolidated bilanss | Current assets | 17,949,127 |
| Unconsolidated bilanss | Current liabilities | 1,440,931 |
| Unconsolidated bilanss | Equity | 17,063,896 |
| Unconsolidated bilanss | Share capital at nominal value | 25,728 |
| Unconsolidated bilanss | Non-current assets | 555,700 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 14,803,611 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -168,403 |
| Unconsolidated income statement (scheme 1) | Labour costs | -1,563,941 |
| Unconsolidated income statement (scheme 1) | Revenue | 16,753,524 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 2,231,988 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 1,791,862 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 2,266,928 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 168,403 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 1,791,862 |
| Consolidated bilanss | Assets | 18,631,869 |
| Consolidated bilanss | Cash and cash equivalents | 11,782,761 |
| Consolidated bilanss | Current assets | 17,661,758 |
| Consolidated bilanss | Current liabilities | 1,440,931 |
| Consolidated bilanss | Equity | 17,190,938 |
| Consolidated bilanss | Share capital at nominal value | 25,728 |
| Consolidated bilanss | Non-current assets | 970,111 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 14,910,580 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -178,283 |
| Consolidated income statement scheme 1 | Labour costs | -1,563,941 |
| Consolidated income statement scheme 1 | Revenue | 16,753,524 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 2,252,061 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 2,287,001 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 1,817,461 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 178,283 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 1,817,461 |
| Note: Labour costs | Employees | 37 |
| Note: Labour costs | Labour costs | 1,563,941 |
| Employees | 38 |
Linked company
Company: Aktsiaselts Viimsi Keevitus