Financial Statements · Financial Reporting
Aktsiaselts VIKING MOTORS
Official identifier 10042784Record date 31 Dec 2021
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- AS
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 27 Jun 2022
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 6,440,864 |
| Balance sheet | Cash and cash equivalents | 390,112 |
| Balance sheet | Current assets | 4,607,144 |
| Balance sheet | Current liabilities | 4,862,112 |
| Balance sheet | Equity | 1,198,022 |
| Balance sheet | Share capital at nominal value | 222,600 |
| Balance sheet | Non-current assets | 1,833,720 |
| Balance sheet | Non-current liabilities | 380,730 |
| Balance sheet | Retained earnings (loss) from previous periods | 150,166 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | 150,166 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -258,487 |
| Income statement scheme 1 | Labour costs | -3,824,732 |
| Income statement scheme 1 | Revenue | 42,787,391 |
| Income statement scheme 1 | Annual period profit / loss | 802,887 |
| Income statement scheme 1 | Operating profit (loss) | 870,769 |
| Income statement scheme 1 | Profit (loss) before income tax | 802,887 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 150,166 |
| Note: Labour costs | Employees | 91 |
| Note: Labour costs | Labour costs | 3,824,732 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 256,133 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 870,769 |
Linked company
Company: Aktsiaselts VIKING MOTORS