Financial Statements · Financial Reporting
Aktsiaselts VIKING MOTORS
Official identifier 10042784Record date 31 Dec 2022
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- AS
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 26 Jun 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 12,244,138 |
| Balance sheet | Cash and cash equivalents | 4,535 |
| Balance sheet | Current assets | 8,376,349 |
| Balance sheet | Current liabilities | 9,637,844 |
| Balance sheet | Equity | 2,059,577 |
| Balance sheet | Share capital at nominal value | 222,600 |
| Balance sheet | Non-current assets | 3,867,789 |
| Balance sheet | Non-current liabilities | 546,717 |
| Balance sheet | Retained earnings (loss) from previous periods | 953,053 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | 953,053 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -471,255 |
| Income statement scheme 1 | Labour costs | -4,446,885 |
| Income statement scheme 1 | Revenue | 38,138,259 |
| Income statement scheme 1 | Annual period profit / loss | 861,555 |
| Income statement scheme 1 | Operating profit (loss) | 939,555 |
| Income statement scheme 1 | Profit (loss) before income tax | 861,555 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 953,053 |
| Note: Labour costs | Employees | 93 |
| Note: Labour costs | Labour costs | 4,446,885 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 470,823 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 939,555 |
Linked company
Company: Aktsiaselts VIKING MOTORS