Financial Statements · Financial Reporting
Aktsiaselts Viljandi Hambakliinik
Official identifier 10296941Record date 31 Dec 2022
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- AS
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 27 Jun 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 582,519 |
| Balance sheet | Cash and cash equivalents | 90,215 |
| Balance sheet | Current assets | 158,028 |
| Balance sheet | Current liabilities | 72,263 |
| Balance sheet | Equity | 489,903 |
| Balance sheet | Share capital at nominal value | 175,332 |
| Balance sheet | Non-current assets | 424,491 |
| Balance sheet | Non-current liabilities | 20,353 |
| Balance sheet | Retained earnings (loss) from previous periods | 289,712 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -48,271 |
| Income statement scheme 1 | Labour costs | -830,448 |
| Income statement scheme 1 | Revenue | 1,111,569 |
| Income statement scheme 1 | Annual period profit / loss | 7,324 |
| Income statement scheme 1 | Operating profit (loss) | 8,746 |
| Income statement scheme 1 | Profit (loss) before income tax | 7,324 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 289,712 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 289,712 |
| Note: Labour costs | Employees | 22 |
| Note: Labour costs | Labour costs | 830,448 |
Linked company
Company: Aktsiaselts Viljandi Hambakliinik