Financial Statements · Financial Reporting
Aktsiaselts Taastusravikeskus Viiking
Official identifier 10002098Record 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
- 23 May 2022
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 12,622,573 |
| Balance sheet | Cash and cash equivalents | 1,701,347 |
| Balance sheet | Current assets | 1,844,973 |
| Balance sheet | Current liabilities | 341,753 |
| Balance sheet | Equity | 12,280,820 |
| Balance sheet | Share capital at nominal value | 440,979 |
| Balance sheet | Non-current assets | 10,777,600 |
| Balance sheet | Non-current liabilities | 0 |
| Balance sheet | Retained earnings (loss) from previous periods | 11,478,714 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -323,444 |
| Income statement scheme 1 | Labour costs | -1,159,528 |
| Income statement scheme 1 | Revenue | 2,782,025 |
| Income statement scheme 1 | Annual period profit / loss | 307,441 |
| Income statement scheme 1 | Operating profit (loss) | 212,440 |
| Income statement scheme 1 | Profit (loss) before income tax | 307,441 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 11,478,714 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 11,478,714 |
| Note: Labour costs | Employees | 73 |
| Note: Labour costs | Labour costs | -1,159,528 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 323,444 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 212,440 |