Financial Statements · Financial Reporting
Aktsiaselts VIKING MOTORS
Official identifier 10042784Record date 31 Dec 2023
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- AS
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 27 Jun 2024
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 9,667,184 |
| Balance sheet | Cash and cash equivalents | 233,411 |
| Balance sheet | Current assets | 5,783,659 |
| Balance sheet | Current liabilities | 2,461,459 |
| Balance sheet | Equity | 3,507,123 |
| Balance sheet | Share capital at nominal value | 222,600 |
| Balance sheet | Non-current assets | 3,883,525 |
| Balance sheet | Non-current liabilities | 3,698,602 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,814,608 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -736,003 |
| Income statement scheme 1 | Labour costs | -4,945,062 |
| Income statement scheme 1 | Revenue | 50,817,372 |
| Income statement scheme 1 | Annual period profit / loss | 1,447,546 |
| Income statement scheme 1 | Operating profit (loss) | 1,717,293 |
| Income statement scheme 1 | Profit (loss) before income tax | 1,447,546 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,814,608 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 1,814,608 |
| Note: Labour costs | Employees | 94 |
| Note: Labour costs | Labour costs | 4,945,063 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 735,808 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 1,717,293 |
Linked company
Company: Aktsiaselts VIKING MOTORS