Financial Statements · Financial Reporting
aktsiaselts "Põlva Haigla"
Official identifier 10050157Record date 31 Dec 2019
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 26 Jun 2020
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 4,524,368 |
| Balance sheet | Cash and cash equivalents | 393,544 |
| Balance sheet | Current assets | 1,044,263 |
| Balance sheet | Current liabilities | 844,367 |
| Balance sheet | Equity | 3,665,985 |
| Balance sheet | Share capital at nominal value | 1,568,713 |
| Balance sheet | Non-current assets | 3,480,105 |
| Balance sheet | Non-current liabilities | 14,016 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,904,825 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -160,510 |
| Income statement scheme 1 | Labour costs | -5,120,186 |
| Income statement scheme 1 | Revenue | 6,873,549 |
| Income statement scheme 1 | Annual period profit / loss | 35,547 |
| Income statement scheme 1 | Operating profit (loss) | 35,275 |
| Income statement scheme 1 | Profit (loss) before income tax | 35,547 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,904,825 |
| Note: Labour costs | Employees | 212 |
| Note: Labour costs | Labour costs | 5,120,186 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 160,510 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 35,275 |
Linked company
Company: aktsiaselts "Põlva Haigla"