Financial Statements · Financial Reporting
AS Viimsi Haigla
Official identifier 10391415Record 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
- 15 May 2024
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 4,587,619 |
| Balance sheet | Cash and cash equivalents | 66 |
| Balance sheet | Current assets | 60,468 |
| Balance sheet | Current liabilities | 378,092 |
| Balance sheet | Equity | 2,268,851 |
| Balance sheet | Share capital at nominal value | 67,095 |
| Balance sheet | Non-current assets | 4,527,151 |
| Balance sheet | Non-current liabilities | 1,940,676 |
| Balance sheet | Retained earnings (loss) from previous periods | 891,850 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -248,097 |
| Income statement scheme 1 | Labour costs | -52,005 |
| Income statement scheme 1 | Revenue | 855,615 |
| Income statement scheme 1 | Annual period profit / loss | 46,296 |
| Income statement scheme 1 | Operating profit (loss) | 162,051 |
| Income statement scheme 1 | Profit (loss) before income tax | 46,296 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 891,850 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 891,850 |
| Note: Labour costs | Employees | 3 |
| Note: Labour costs | Labour costs | 52,005 |
Linked company
Company: AS Viimsi Haigla