Financial Statements · Financial Reporting
Aktsiaselts Viljandi Hambakliinik
Official identifier 10296941Record 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
- 14 Jun 2024
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 565,916 |
| Balance sheet | Cash and cash equivalents | 57,194 |
| Balance sheet | Current assets | 176,301 |
| Balance sheet | Current liabilities | 60,411 |
| Balance sheet | Equity | 495,886 |
| Balance sheet | Share capital at nominal value | 175,332 |
| Balance sheet | Non-current assets | 389,615 |
| Balance sheet | Non-current liabilities | 9,619 |
| Balance sheet | Retained earnings (loss) from previous periods | 289,436 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -47,567 |
| Income statement scheme 1 | Labour costs | -918,867 |
| Income statement scheme 1 | Revenue | 1,231,178 |
| Income statement scheme 1 | Annual period profit / loss | 13,583 |
| Income statement scheme 1 | Operating profit (loss) | 16,375 |
| Income statement scheme 1 | Profit (loss) before income tax | 15,483 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 289,436 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 289,436 |
| Note: Labour costs | Employees | 22 |
| Note: Labour costs | Labour costs | 918,867 |
Linked company
Company: Aktsiaselts Viljandi Hambakliinik