Financial Statements · Financial Reporting
Aktsiaselts Lääne-Tallinna Keskhaigla
Official identifier 10822269Record date 31 Dec 2022
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 30 Jun 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 72,734,115 |
| Balance sheet | Cash and cash equivalents | 22,877,169 |
| Balance sheet | Current assets | 35,284,214 |
| Balance sheet | Current liabilities | 12,115,896 |
| Balance sheet | Equity | 60,127,064 |
| Balance sheet | Share capital at nominal value | 16,865,000 |
| Balance sheet | Non-current assets | 37,449,901 |
| Balance sheet | Non-current liabilities | 491,155 |
| Balance sheet | Retained earnings (loss) from previous periods | 35,717,345 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -2,643,198 |
| Income statement scheme 1 | Labour costs | -55,346,045 |
| Income statement scheme 1 | Revenue | 95,173,364 |
| Income statement scheme 1 | Annual period profit / loss | 5,781,319 |
| Income statement scheme 1 | Operating profit (loss) | 5,743,437 |
| Income statement scheme 1 | Profit (loss) before income tax | 5,781,319 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 35,717,345 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 35,717,345 |
| Note: Labour costs | Employees | 1,742 |
| Note: Labour costs | Labour costs | 55,346,045 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 2,643,198 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 5,743,437 |