Financial Statements · Financial Reporting
Aktsiaselts Ida-Tallinna Keskhaigla
Official identifier 10822068Record date 31 Dec 2019
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 27 Jun 2020
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 46,093,321 |
| Balance sheet | Cash and cash equivalents | 1,181,932 |
| Balance sheet | Current assets | 12,850,112 |
| Balance sheet | Current liabilities | 16,420,954 |
| Balance sheet | Equity | 18,296,303 |
| Balance sheet | Share capital at nominal value | 16,754,700 |
| Balance sheet | Non-current assets | 33,243,209 |
| Balance sheet | Non-current liabilities | 11,376,064 |
| Balance sheet | Retained earnings (loss) from previous periods | -4,867,261 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -5,093,488 |
| Income statement scheme 1 | Labour costs | -60,620,719 |
| Income statement scheme 1 | Revenue | 118,708,718 |
| Income statement scheme 1 | Annual period profit / loss | 3,984,312 |
| Income statement scheme 1 | Operating profit (loss) | 4,103,910 |
| Income statement scheme 1 | Profit (loss) before income tax | 3,984,312 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | -4,867,261 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | -4,867,261 |
| Note: Labour costs | Employees | 2,172 |
| Note: Labour costs | Labour costs | 60,620,719 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 5,093,488 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 4,103,910 |
Linked company
Company: Aktsiaselts Ida-Tallinna Keskhaigla