Financial Statements · Financial Reporting
Viru Hoolekande Aktsiaselts
Official identifier 14079117Record date 31 Dec 2021
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 9 May 2022
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 5,123,850 |
| Balance sheet | Cash and cash equivalents | 443 |
| Balance sheet | Current assets | 40,833 |
| Balance sheet | Current liabilities | 257,711 |
| Balance sheet | Equity | 582,879 |
| Balance sheet | Share capital at nominal value | 25,000 |
| Balance sheet | Non-current assets | 5,083,017 |
| Balance sheet | Non-current liabilities | 4,283,260 |
| Balance sheet | Retained earnings (loss) from previous periods | -123,980 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | -123,980 |
| Kahjumi katmise otsus | Retained earnings (loss) from previous periods | -123,980 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -319,093 |
| Income statement scheme 1 | Labour costs | 0 |
| Income statement scheme 1 | Revenue | 384,217 |
| Income statement scheme 1 | Annual period profit / loss | -312,205 |
| Income statement scheme 1 | Operating profit (loss) | -56,847 |
| Income statement scheme 1 | Profit (loss) before income tax | -312,205 |
| Note: Labour costs | Employees | 0 |
| Note: Labour costs | Labour costs | 0 |
Linked company
Company: Viru Hoolekande Aktsiaselts