Financial Statements · Financial Reporting
aktsiaselts "Põlva Haigla"
Official identifier 10050157Record date 31 Dec 2020
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2020
- Period start
- 1 Jan 2020
- Submitted date
- 18 May 2021
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 4,723,789 |
| Balance sheet | Cash and cash equivalents | 303,991 |
| Balance sheet | Current assets | 1,404,842 |
| Balance sheet | Current liabilities | 854,989 |
| Balance sheet | Equity | 3,863,474 |
| Balance sheet | Share capital at nominal value | 1,568,713 |
| Balance sheet | Non-current assets | 3,318,947 |
| Balance sheet | Non-current liabilities | 5,326 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,940,372 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -166,658 |
| Income statement scheme 1 | Labour costs | -5,248,610 |
| Income statement scheme 1 | Revenue | 7,568,544 |
| Income statement scheme 1 | Annual period profit / loss | 197,489 |
| Income statement scheme 1 | Operating profit (loss) | 197,387 |
| Income statement scheme 1 | Profit (loss) before income tax | 197,489 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,940,372 |
| Note: Labour costs | Employees | 225 |
| Note: Labour costs | Labour costs | 5,248,610 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 166,658 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 197,387 |
Linked company
Company: aktsiaselts "Põlva Haigla"