Financial Statements · Financial Reporting
aktsiaselts "Põlva Haigla"
Official identifier 10050157Record date 31 Dec 2025
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- AS
- Report status
- Registered
Dates
- Reporting year
- 2025
- Period start
- 1 Jan 2025
- Submitted date
- 8 Jun 2026
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 7,565,068 |
| Balance sheet | Cash and cash equivalents | 1,360,304 |
| Balance sheet | Current assets | 2,280,178 |
| Balance sheet | Current liabilities | 1,827,265 |
| Balance sheet | Equity | 5,042,238 |
| Balance sheet | Share capital at nominal value | 1,568,713 |
| Balance sheet | Non-current assets | 5,284,890 |
| Balance sheet | Non-current liabilities | 695,565 |
| Balance sheet | Retained earnings (loss) from previous periods | 3,098,095 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | 3,098,095 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -336,822 |
| Income statement scheme 1 | Labour costs | -10,414,680 |
| Income statement scheme 1 | Revenue | 14,263,898 |
| Income statement scheme 1 | Annual period profit / loss | 218,530 |
| Income statement scheme 1 | Operating profit (loss) | 251,605 |
| Income statement scheme 1 | Profit (loss) before income tax | 218,530 |
| Note: Labour costs | Employees | 252 |
| Note: Labour costs | Labour costs | 10,414,680 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 336,822 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 251,605 |
Linked company
Company: aktsiaselts "Põlva Haigla"