Financial Statements · Financial Reporting
Wismari Haigla AS
Official identifier 10168516Record date 31 Dec 2020
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2020
- Period start
- 1 Jan 2020
- Submitted date
- 17 May 2021
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 2,131,808 |
| Balance sheet | Cash and cash equivalents | 132,917 |
| Balance sheet | Current assets | 173,396 |
| Balance sheet | Current liabilities | 223,292 |
| Balance sheet | Equity | 1,746,070 |
| Balance sheet | Share capital at nominal value | 26,611 |
| Balance sheet | Non-current assets | 1,958,412 |
| Balance sheet | Non-current liabilities | 162,446 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,628,850 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -20,750 |
| Income statement scheme 1 | Labour costs | -786,497 |
| Income statement scheme 1 | Revenue | 1,219,569 |
| Income statement scheme 1 | Annual period profit / loss | 87,948 |
| Income statement scheme 1 | Operating profit (loss) | 96,984 |
| Income statement scheme 1 | Profit (loss) before income tax | 88,746 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,628,850 |
| Note: Labour costs | Employees | 40 |
| Note: Labour costs | Labour costs | 786,497 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 20,750 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 96,984 |
Linked company
Company: Wismari Haigla AS