Financial Statements · Financial Reporting
Viru Hoolekande Aktsiaselts
Official identifier 14079117Record date 31 Dec 2023
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 24 Jul 2024
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 4,474,592 |
| Balance sheet | Cash and cash equivalents | 4,078 |
| Balance sheet | Current assets | 32,455 |
| Balance sheet | Current liabilities | 234,511 |
| Balance sheet | Equity | 557,260 |
| Balance sheet | Share capital at nominal value | 25,000 |
| Balance sheet | Non-current assets | 4,442,137 |
| Balance sheet | Non-current liabilities | 3,682,821 |
| Balance sheet | Retained earnings (loss) from previous periods | -918,117 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | -918,117 |
| Kahjumi katmise otsus | Retained earnings (loss) from previous periods | -918,117 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -322,995 |
| Income statement scheme 1 | Labour costs | 0 |
| Income statement scheme 1 | Revenue | 279,919 |
| Income statement scheme 1 | Annual period profit / loss | -557,050 |
| Income statement scheme 1 | Operating profit (loss) | -264,486 |
| Income statement scheme 1 | Profit (loss) before income tax | -557,050 |
| Note: Labour costs | Employees | 0 |
| Note: Labour costs | Labour costs | 0 |
Linked company
Company: Viru Hoolekande Aktsiaselts