Financial Statements · Financial Reporting
Aktsiaselts Viljandi Hambakliinik
Official identifier 10296941Record date 31 Dec 2019
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 18 Jun 2020
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 510,472 |
| Balance sheet | Cash and cash equivalents | 69,717 |
| Balance sheet | Current assets | 122,623 |
| Balance sheet | Current liabilities | 53,047 |
| Balance sheet | Equity | 429,602 |
| Balance sheet | Share capital at nominal value | 175,332 |
| Balance sheet | Non-current assets | 387,849 |
| Balance sheet | Non-current liabilities | 27,823 |
| Balance sheet | Retained earnings (loss) from previous periods | 182,792 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -31,238 |
| Income statement scheme 1 | Labour costs | -792,865 |
| Income statement scheme 1 | Revenue | 1,105,953 |
| Income statement scheme 1 | Annual period profit / loss | 53,943 |
| Income statement scheme 1 | Operating profit (loss) | 54,748 |
| Income statement scheme 1 | Profit (loss) before income tax | 53,943 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 182,792 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 182,792 |
| Note: Labour costs | Employees | 27 |
| Note: Labour costs | Labour costs | 792,865 |
Linked company
Company: Aktsiaselts Viljandi Hambakliinik