Financial Statements · Financial Reporting
Aktsiaselts Taastusravikeskus Viiking
Official identifier 10002098Record date 31 Dec 2019
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 10 Jul 2020
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 12,578,735 |
| Balance sheet | Cash and cash equivalents | 2,515,884 |
| Balance sheet | Current assets | 2,697,613 |
| Balance sheet | Current liabilities | 451,452 |
| Balance sheet | Equity | 12,127,283 |
| Balance sheet | Share capital at nominal value | 440,979 |
| Balance sheet | Non-current assets | 9,881,122 |
| Balance sheet | Non-current liabilities | 0 |
| Balance sheet | Retained earnings (loss) from previous periods | 10,503,460 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -281,941 |
| Income statement scheme 1 | Labour costs | -1,673,734 |
| Income statement scheme 1 | Revenue | 5,040,051 |
| Income statement scheme 1 | Annual period profit / loss | 1,129,158 |
| Income statement scheme 1 | Operating profit (loss) | 1,055,098 |
| Income statement scheme 1 | Profit (loss) before income tax | 1,202,123 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 10,503,460 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 10,503,460 |
| Note: Labour costs | Employees | 104 |
| Note: Labour costs | Labour costs | -1,673,734 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 281,941 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 1,055,098 |