Financial Statements · Financial Reporting
Wismari Haigla AS
Official identifier 10168516Record 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
- 23 May 2024
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 2,070,871 |
| Balance sheet | Cash and cash equivalents | 192,898 |
| Balance sheet | Current assets | 223,309 |
| Balance sheet | Current liabilities | 107,152 |
| Balance sheet | Equity | 1,963,719 |
| Balance sheet | Share capital at nominal value | 26,611 |
| Balance sheet | Non-current assets | 1,847,562 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,885,032 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -20,809 |
| Income statement scheme 1 | Labour costs | -770,006 |
| Income statement scheme 1 | Revenue | 1,099,865 |
| Income statement scheme 1 | Annual period profit / loss | 49,415 |
| Income statement scheme 1 | Operating profit (loss) | 49,292 |
| Income statement scheme 1 | Profit (loss) before income tax | 50,092 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,885,032 |
| Note: Labour costs | Employees | 32 |
| Note: Labour costs | Labour costs | 770,006 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 20,809 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 49,292 |
Linked company
Company: Wismari Haigla AS