Financial Statements · Financial Reporting
aktsiaselts "Põlva Haigla"
Official identifier 10050157Record date 31 Dec 2021
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- AS
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 21 Jun 2022
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 5,257,174 |
| Balance sheet | Cash and cash equivalents | 749,739 |
| Balance sheet | Current assets | 1,788,807 |
| Balance sheet | Current liabilities | 1,139,468 |
| Balance sheet | Equity | 3,947,261 |
| Balance sheet | Share capital at nominal value | 1,568,713 |
| Balance sheet | Non-current assets | 3,468,367 |
| Balance sheet | Non-current liabilities | 170,445 |
| Balance sheet | Retained earnings (loss) from previous periods | 2,137,861 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -188,450 |
| Income statement scheme 1 | Labour costs | -6,215,824 |
| Income statement scheme 1 | Revenue | 9,352,147 |
| Income statement scheme 1 | Annual period profit / loss | 83,787 |
| Income statement scheme 1 | Operating profit (loss) | 85,710 |
| Income statement scheme 1 | Profit (loss) before income tax | 83,787 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 2,137,861 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 2,137,861 |
| Note: Labour costs | Employees | 233 |
| Note: Labour costs | Labour costs | 6,215,824 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 188,450 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 85,710 |
Linked company
Company: aktsiaselts "Põlva Haigla"