Financial Statements · Financial Reporting
Aktsiaselts Viljandi Hambakliinik
Official identifier 10296941Record 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
- 14 Jun 2022
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 599,505 |
| Balance sheet | Cash and cash equivalents | 73,497 |
| Balance sheet | Current assets | 138,590 |
| Balance sheet | Current liabilities | 76,721 |
| Balance sheet | Equity | 482,579 |
| Balance sheet | Share capital at nominal value | 175,332 |
| Balance sheet | Non-current assets | 460,915 |
| Balance sheet | Non-current liabilities | 40,205 |
| Balance sheet | Retained earnings (loss) from previous periods | 278,179 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -44,479 |
| Income statement scheme 1 | Labour costs | -788,920 |
| Income statement scheme 1 | Revenue | 1,047,794 |
| Income statement scheme 1 | Annual period profit / loss | 11,533 |
| Income statement scheme 1 | Operating profit (loss) | 12,884 |
| Income statement scheme 1 | Profit (loss) before income tax | 11,533 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 278,179 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 278,179 |
| Note: Labour costs | Employees | 24 |
| Note: Labour costs | Labour costs | 788,920 |
Linked company
Company: Aktsiaselts Viljandi Hambakliinik