Financial Statements · Financial Reporting
aktsiaselts "Põlva Haigla"
Official identifier 10050157Record date 31 Dec 2023
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- AS
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 14 Jun 2024
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 6,721,375 |
| Balance sheet | Cash and cash equivalents | 568,406 |
| Balance sheet | Current assets | 1,825,840 |
| Balance sheet | Current liabilities | 1,476,022 |
| Balance sheet | Equity | 5,011,986 |
| Balance sheet | Share capital at nominal value | 1,568,713 |
| Balance sheet | Non-current assets | 4,895,535 |
| Balance sheet | Non-current liabilities | 233,367 |
| Balance sheet | Retained earnings (loss) from previous periods | 2,133,939 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -225,823 |
| Income statement scheme 1 | Labour costs | -7,986,326 |
| Income statement scheme 1 | Revenue | 11,452,545 |
| Income statement scheme 1 | Annual period profit / loss | 1,152,434 |
| Income statement scheme 1 | Operating profit (loss) | 1,147,533 |
| Income statement scheme 1 | Profit (loss) before income tax | 1,152,434 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 2,133,939 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 2,133,939 |
| Note: Labour costs | Employees | 251 |
| Note: Labour costs | Labour costs | 7,986,326 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 219,366 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 1,147,533 |
Linked company
Company: aktsiaselts "Põlva Haigla"