Financial Statements · Financial Reporting
Wismari Haigla AS
Official identifier 10168516Record 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
- 11 May 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 2,075,547 |
| Balance sheet | Cash and cash equivalents | 178,057 |
| Balance sheet | Current assets | 207,176 |
| Balance sheet | Current liabilities | 157,085 |
| Balance sheet | Equity | 1,918,462 |
| Balance sheet | Share capital at nominal value | 26,611 |
| Balance sheet | Non-current assets | 1,868,371 |
| Balance sheet | Non-current liabilities | 0 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,831,928 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -20,810 |
| Income statement scheme 1 | Labour costs | -754,632 |
| Income statement scheme 1 | Revenue | 1,101,074 |
| Income statement scheme 1 | Annual period profit / loss | 57,262 |
| Income statement scheme 1 | Operating profit (loss) | 60,510 |
| Income statement scheme 1 | Profit (loss) before income tax | 57,939 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,831,928 |
| Note: Labour costs | Employees | 31 |
| Note: Labour costs | Labour costs | 754,632 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 20,810 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 60,510 |
Linked company
Company: Wismari Haigla AS