Financial Statements · Financial Reporting
Aktsiaselts Ida-Tallinna Keskhaigla
Official identifier 10822068Record date 31 Dec 2022
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 2 Jun 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 67,652,933 |
| Balance sheet | Cash and cash equivalents | 7,695,957 |
| Balance sheet | Current assets | 21,119,345 |
| Balance sheet | Current liabilities | 20,376,802 |
| Balance sheet | Equity | 30,277,312 |
| Balance sheet | Share capital at nominal value | 16,754,700 |
| Balance sheet | Non-current assets | 46,533,588 |
| Balance sheet | Non-current liabilities | 16,998,819 |
| Balance sheet | Retained earnings (loss) from previous periods | 8,550,210 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -6,508,244 |
| Income statement scheme 1 | Labour costs | -76,317,187 |
| Income statement scheme 1 | Revenue | 141,558,451 |
| Income statement scheme 1 | Annual period profit / loss | 1,588,172 |
| Income statement scheme 1 | Operating profit (loss) | 1,710,219 |
| Income statement scheme 1 | Profit (loss) before income tax | 1,588,172 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 8,550,210 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 8,550,210 |
| Note: Labour costs | Employees | 2,163 |
| Note: Labour costs | Labour costs | 76,317,187 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 6,508,244 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 1,710,219 |
Linked company
Company: Aktsiaselts Ida-Tallinna Keskhaigla