Financial Statements · Financial Reporting
Aktsiaselts Taastusravikeskus Viiking
Official identifier 10002098Record 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 Jun 2021
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 12,322,002 |
| Balance sheet | Cash and cash equivalents | 1,276,420 |
| Balance sheet | Current assets | 3,658,259 |
| Balance sheet | Current liabilities | 348,623 |
| Balance sheet | Equity | 11,973,379 |
| Balance sheet | Share capital at nominal value | 440,979 |
| Balance sheet | Non-current assets | 8,663,743 |
| Balance sheet | Non-current liabilities | 0 |
| Balance sheet | Retained earnings (loss) from previous periods | 11,622,618 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -302,025 |
| Income statement scheme 1 | Labour costs | -1,294,116 |
| Income statement scheme 1 | Revenue | 2,908,347 |
| Income statement scheme 1 | Annual period profit / loss | -143,904 |
| Income statement scheme 1 | Operating profit (loss) | -115,964 |
| Income statement scheme 1 | Profit (loss) before income tax | -142,276 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 11,622,618 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 11,622,618 |
| Note: Labour costs | Employees | 89 |
| Note: Labour costs | Labour costs | -1,294,116 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 302,025 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -115,964 |