Financial Statements · Financial Reporting
Aktsiaselts Taastusravikeskus Viiking
Official identifier 10002098Record date 31 Dec 2022
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 30 Jun 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 13,406,884 |
| Balance sheet | Cash and cash equivalents | 2,572,325 |
| Balance sheet | Current assets | 2,694,506 |
| Balance sheet | Current liabilities | 438,110 |
| Balance sheet | Equity | 12,968,774 |
| Balance sheet | Share capital at nominal value | 440,979 |
| Balance sheet | Non-current assets | 10,712,378 |
| Balance sheet | Non-current liabilities | 0 |
| Balance sheet | Retained earnings (loss) from previous periods | 11,786,155 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -314,949 |
| Income statement scheme 1 | Labour costs | -1,492,955 |
| Income statement scheme 1 | Revenue | 4,930,518 |
| Income statement scheme 1 | Annual period profit / loss | 687,954 |
| Income statement scheme 1 | Operating profit (loss) | 704,209 |
| Income statement scheme 1 | Profit (loss) before income tax | 687,954 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 11,786,155 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 11,786,155 |
| Note: Labour costs | Employees | 84 |
| Note: Labour costs | Labour costs | -1,492,954 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 314,949 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 704,209 |