Financial Statements · Financial Reporting
Aktsiaselts Viljandi Hambakliinik
Official identifier 10296941Record date 31 Dec 2020
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2020
- Period start
- 1 Jan 2020
- Submitted date
- 25 Jun 2021
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 560,749 |
| Balance sheet | Cash and cash equivalents | 79,905 |
| Balance sheet | Current assets | 150,820 |
| Balance sheet | Current liabilities | 64,113 |
| Balance sheet | Equity | 471,046 |
| Balance sheet | Share capital at nominal value | 175,332 |
| Balance sheet | Non-current assets | 409,929 |
| Balance sheet | Non-current liabilities | 25,590 |
| Balance sheet | Retained earnings (loss) from previous periods | 236,735 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -37,929 |
| Income statement scheme 1 | Labour costs | -766,643 |
| Income statement scheme 1 | Revenue | 950,256 |
| Income statement scheme 1 | Annual period profit / loss | 41,444 |
| Income statement scheme 1 | Operating profit (loss) | 42,398 |
| Income statement scheme 1 | Profit (loss) before income tax | 41,444 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 236,735 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 236,735 |
| Note: Labour costs | Employees | 26 |
| Note: Labour costs | Labour costs | 766,643 |
Linked company
Company: Aktsiaselts Viljandi Hambakliinik