Financial Statements · Financial Reporting
Aktsiaselts Vinni Spordikompleks
Official identifier 10445714Record date 31 Dec 2022
Report
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 16 May 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,658,176 |
| Balance sheet | Cash and cash equivalents | 376 |
| Balance sheet | Current assets | 9,281 |
| Balance sheet | Current liabilities | 364,460 |
| Balance sheet | Equity | 1,239,695 |
| Balance sheet | Share capital at nominal value | 511,200 |
| Balance sheet | Non-current assets | 1,648,895 |
| Balance sheet | Non-current liabilities | 54,021 |
| Balance sheet | Retained earnings (loss) from previous periods | 758,468 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | 758,468 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -62,901 |
| Income statement scheme 1 | Labour costs | -351,175 |
| Income statement scheme 1 | Revenue | 618,285 |
| Income statement scheme 1 | Annual period profit / loss | -211,577 |
| Income statement scheme 1 | Operating profit (loss) | -209,810 |
| Income statement scheme 1 | Profit (loss) before income tax | -211,577 |
| Note: Labour costs | Employees | 26 |
| Note: Labour costs | Labour costs | 351,175 |
Linked company
Company: Aktsiaselts Vinni Spordikompleks