Financial Statements · Financial Reporting
aktsiaselts "Põlva Haigla"
Official identifier 10050157Record 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 | 5,448,924 |
| Balance sheet | Cash and cash equivalents | 774,405 |
| Balance sheet | Current assets | 1,826,247 |
| Balance sheet | Current liabilities | 1,263,757 |
| Balance sheet | Equity | 3,859,552 |
| Balance sheet | Share capital at nominal value | 1,568,713 |
| Balance sheet | Non-current assets | 3,622,677 |
| Balance sheet | Non-current liabilities | 325,615 |
| Balance sheet | Retained earnings (loss) from previous periods | 2,221,648 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | 2,221,648 |
| Kahjumi katmise otsus | Retained earnings (loss) from previous periods | 2,221,648 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -211,495 |
| Income statement scheme 1 | Labour costs | -6,890,313 |
| Income statement scheme 1 | Revenue | 9,808,509 |
| Income statement scheme 1 | Annual period profit / loss | -87,709 |
| Income statement scheme 1 | Operating profit (loss) | -84,793 |
| Income statement scheme 1 | Profit (loss) before income tax | -87,709 |
| Note: Labour costs | Employees | 243 |
| Note: Labour costs | Labour costs | 6,890,313 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 211,495 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -84,793 |
Linked company
Company: aktsiaselts "Põlva Haigla"