Financial Statements · Financial Reporting
Aktsiaselts Lääne-Tallinna Keskhaigla
Official identifier 10822269Record date 31 Dec 2021
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- AS
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 26 Jun 2022
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 66,000,129 |
| Balance sheet | Cash and cash equivalents | 17,451,805 |
| Balance sheet | Current assets | 29,530,677 |
| Balance sheet | Current liabilities | 11,139,554 |
| Balance sheet | Equity | 54,345,745 |
| Balance sheet | Share capital at nominal value | 16,865,000 |
| Balance sheet | Non-current assets | 36,469,452 |
| Balance sheet | Non-current liabilities | 514,830 |
| Balance sheet | Retained earnings (loss) from previous periods | 27,183,707 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -2,280,572 |
| Income statement scheme 1 | Labour costs | -50,787,260 |
| Income statement scheme 1 | Revenue | 90,559,105 |
| Income statement scheme 1 | Annual period profit / loss | 8,645,089 |
| Income statement scheme 1 | Operating profit (loss) | 8,598,574 |
| Income statement scheme 1 | Profit (loss) before income tax | 8,645,089 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 27,183,707 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 27,183,707 |
| Note: Labour costs | Employees | 1,705 |
| Note: Labour costs | Labour costs | 50,787,259 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 2,280,572 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 8,598,574 |