Financial Statements · Financial Reporting
Aktsiaselts Ida-Tallinna Keskhaigla
Official identifier 10822068Record date 31 Dec 2020
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2020
- Period start
- 1 Jan 2020
- Submitted date
- 25 Jun 2021
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 52,030,676 |
| Balance sheet | Cash and cash equivalents | 7,801,242 |
| Balance sheet | Current assets | 17,881,876 |
| Balance sheet | Current liabilities | 17,746,791 |
| Balance sheet | Equity | 23,872,735 |
| Balance sheet | Share capital at nominal value | 16,754,700 |
| Balance sheet | Non-current assets | 34,148,800 |
| Balance sheet | Non-current liabilities | 10,411,150 |
| Balance sheet | Retained earnings (loss) from previous periods | -1,082,165 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -5,589,825 |
| Income statement scheme 1 | Labour costs | -64,942,080 |
| Income statement scheme 1 | Revenue | 127,682,279 |
| Income statement scheme 1 | Annual period profit / loss | 5,576,432 |
| Income statement scheme 1 | Operating profit (loss) | 5,685,524 |
| Income statement scheme 1 | Profit (loss) before income tax | 5,576,432 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | -1,082,165 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | -1,082,165 |
| Note: Labour costs | Employees | 2,205 |
| Note: Labour costs | Labour costs | 64,942,080 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 5,589,825 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 5,685,524 |
Linked company
Company: Aktsiaselts Ida-Tallinna Keskhaigla