Financial Statements · Financial Reporting
aktsiaselts "Põlva Haigla"
Official identifier 10050157Record date 31 Dec 2024
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- AS
- Report status
- Registered
Dates
- Reporting year
- 2024
- Period start
- 1 Jan 2024
- Submitted date
- 4 Jun 2025
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 7,136,199 |
| Balance sheet | Cash and cash equivalents | 668,829 |
| Balance sheet | Current assets | 1,657,459 |
| Balance sheet | Current liabilities | 1,792,754 |
| Balance sheet | Equity | 4,823,708 |
| Balance sheet | Share capital at nominal value | 1,568,713 |
| Balance sheet | Non-current assets | 5,478,740 |
| Balance sheet | Non-current liabilities | 519,737 |
| Balance sheet | Retained earnings (loss) from previous periods | 3,286,373 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | 3,286,373 |
| Kahjumi katmise otsus | Retained earnings (loss) from previous periods | 3,286,373 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -375,557 |
| Income statement scheme 1 | Labour costs | -9,698,561 |
| Income statement scheme 1 | Revenue | 13,505,746 |
| Income statement scheme 1 | Annual period profit / loss | -188,278 |
| Income statement scheme 1 | Operating profit (loss) | -174,233 |
| Income statement scheme 1 | Profit (loss) before income tax | -188,278 |
| Note: Labour costs | Employees | 253 |
| Note: Labour costs | Labour costs | 9,698,561 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 375,557 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -174,233 |
Linked company
Company: aktsiaselts "Põlva Haigla"