Financial Statements · Financial Reporting
Viru Hoolekande Aktsiaselts
Official identifier 14079117Record 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 | 4,813,032 |
| Balance sheet | Cash and cash equivalents | 1,237 |
| Balance sheet | Current assets | 52,279 |
| Balance sheet | Current liabilities | 245,881 |
| Balance sheet | Equity | 100,946 |
| Balance sheet | Share capital at nominal value | 25,000 |
| Balance sheet | Non-current assets | 4,760,753 |
| Balance sheet | Non-current liabilities | 4,466,205 |
| Balance sheet | Retained earnings (loss) from previous periods | -436,185 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | -436,185 |
| Kahjumi katmise otsus | Retained earnings (loss) from previous periods | -436,185 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -322,265 |
| Income statement scheme 1 | Labour costs | 0 |
| Income statement scheme 1 | Revenue | 365,440 |
| Income statement scheme 1 | Annual period profit / loss | -481,933 |
| Income statement scheme 1 | Operating profit (loss) | -274,207 |
| Income statement scheme 1 | Profit (loss) before income tax | -481,933 |
| Note: Labour costs | Employees | 0 |
| Note: Labour costs | Labour costs | 0 |
Linked company
Company: Viru Hoolekande Aktsiaselts