Financial Statements · Financial Reporting
Wismari Haigla AS
Official identifier 10168516Record 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
- 30 Mar 2022
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 2,129,280 |
| Balance sheet | Cash and cash equivalents | 162,352 |
| Balance sheet | Current assets | 240,099 |
| Balance sheet | Current liabilities | 208,712 |
| Balance sheet | Equity | 1,865,358 |
| Balance sheet | Share capital at nominal value | 26,611 |
| Balance sheet | Non-current assets | 1,889,181 |
| Balance sheet | Non-current liabilities | 55,210 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,712,640 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -20,729 |
| Income statement scheme 1 | Labour costs | -745,232 |
| Income statement scheme 1 | Revenue | 1,154,198 |
| Income statement scheme 1 | Annual period profit / loss | 123,446 |
| Income statement scheme 1 | Operating profit (loss) | 129,197 |
| Income statement scheme 1 | Profit (loss) before income tax | 124,123 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,712,640 |
| Note: Labour costs | Employees | 37 |
| Note: Labour costs | Labour costs | 745,232 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 20,729 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 129,197 |
Linked company
Company: Wismari Haigla AS