Financial Statements · Financial Reporting
Aktsiaselts VIKING MOTORS
Official identifier 10042784Record date 31 Dec 2020
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- AS
- Report status
- Registered
Dates
- Reporting year
- 2020
- Period start
- 1 Jan 2020
- Submitted date
- 28 Jun 2021
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 5,627,534 |
| Balance sheet | Cash and cash equivalents | 546,670 |
| Balance sheet | Current assets | 4,073,688 |
| Balance sheet | Current liabilities | 4,846,136 |
| Balance sheet | Equity | 395,135 |
| Balance sheet | Share capital at nominal value | 222,600 |
| Balance sheet | Non-current assets | 1,553,846 |
| Balance sheet | Non-current liabilities | 386,263 |
| Balance sheet | Retained earnings (loss) from previous periods | 220,264 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | 220,264 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -153,116 |
| Income statement scheme 1 | Labour costs | -3,317,589 |
| Income statement scheme 1 | Revenue | 36,454,148 |
| Income statement scheme 1 | Annual period profit / loss | -70,098 |
| Income statement scheme 1 | Operating profit (loss) | 9,306 |
| Income statement scheme 1 | Profit (loss) before income tax | -70,098 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 220,264 |
| Note: Labour costs | Employees | 89 |
| Note: Labour costs | Labour costs | 3,317,589 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 151,036 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 9,306 |
Linked company
Company: Aktsiaselts VIKING MOTORS