Financial Statements · Financial Reporting
Aktsiaselts Ida-Tallinna Keskhaigla
Official identifier 10822068Record date 31 Dec 2021
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 24 Jun 2022
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 58,265,877 |
| Balance sheet | Cash and cash equivalents | 5,532,170 |
| Balance sheet | Current assets | 18,405,446 |
| Balance sheet | Current liabilities | 20,016,261 |
| Balance sheet | Equity | 28,689,140 |
| Balance sheet | Share capital at nominal value | 16,754,700 |
| Balance sheet | Non-current assets | 39,860,431 |
| Balance sheet | Non-current liabilities | 9,560,476 |
| Balance sheet | Retained earnings (loss) from previous periods | 4,215,445 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -5,836,908 |
| Income statement scheme 1 | Labour costs | -72,980,622 |
| Income statement scheme 1 | Revenue | 137,687,410 |
| Income statement scheme 1 | Annual period profit / loss | 4,816,405 |
| Income statement scheme 1 | Operating profit (loss) | 4,900,145 |
| Income statement scheme 1 | Profit (loss) before income tax | 4,816,405 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 4,215,445 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 4,215,445 |
| Note: Labour costs | Employees | 2,198 |
| Note: Labour costs | Labour costs | 72,980,622 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 5,836,908 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 4,900,145 |
Linked company
Company: Aktsiaselts Ida-Tallinna Keskhaigla