Financial Statements · Financial Reporting
Aktsiaselts Taastusravikeskus Viiking
Official identifier 10002098Record 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
- 19 Jun 2024
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 13,887,150 |
| Balance sheet | Cash and cash equivalents | 617,234 |
| Balance sheet | Current assets | 2,775,418 |
| Balance sheet | Current liabilities | 499,553 |
| Balance sheet | Equity | 13,387,597 |
| Balance sheet | Share capital at nominal value | 440,979 |
| Balance sheet | Non-current assets | 11,111,732 |
| Balance sheet | Non-current liabilities | 0 |
| Balance sheet | Retained earnings (loss) from previous periods | 11,974,109 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -334,549 |
| Income statement scheme 1 | Labour costs | -1,904,591 |
| Income statement scheme 1 | Revenue | 5,647,525 |
| Income statement scheme 1 | Annual period profit / loss | 918,823 |
| Income statement scheme 1 | Operating profit (loss) | 681,241 |
| Income statement scheme 1 | Profit (loss) before income tax | 1,043,532 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 11,974,109 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 11,974,109 |
| Note: Labour costs | Employees | 88 |
| Note: Labour costs | Labour costs | -1,904,591 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 334,549 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 681,241 |