Financial Statements · Financial Reporting
Viljandi Kliinika osaühing
Official identifier 10646080Record date 31 Dec 2019
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 25 May 2020
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 847,311 |
| Balance sheet | Cash and cash equivalents | 47,657 |
| Balance sheet | Current assets | 100,984 |
| Balance sheet | Current liabilities | 27,521 |
| Balance sheet | Equity | 784,790 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 746,327 |
| Balance sheet | Non-current liabilities | 35,000 |
| Balance sheet | Retained earnings (loss) from previous periods | 756,941 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -40,601 |
| Income statement scheme 1 | Labour costs | -81,921 |
| Income statement scheme 1 | Revenue | 391,384 |
| Income statement scheme 1 | Annual period profit / loss | 25,037 |
| Income statement scheme 1 | Operating profit (loss) | 21,429 |
| Income statement scheme 1 | Profit (loss) before income tax | 25,037 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 756,941 |
| Note: Labour costs | Employees | 6 |
| Note: Labour costs | Labour costs | 81,921 |
Linked company
Company: Viljandi Kliinika osaühing