Financial Statements · Financial Reporting
AS Lõuna-Eesti Haigla
Official identifier 10833853Record date 31 Dec 2019
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 8 Jun 2020
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Kahjumi katmise otsus | Retained earnings (loss) from previous periods | 2,578,482 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 2,578,482 |
| Unconsolidated bilanss | Assets | 8,518,119 |
| Unconsolidated bilanss | Cash and cash equivalents | 1,507,695 |
| Unconsolidated bilanss | Current assets | 2,566,808 |
| Unconsolidated bilanss | Current liabilities | 1,914,888 |
| Unconsolidated bilanss | Equity | 5,963,588 |
| Unconsolidated bilanss | Share capital at nominal value | 1,214,164 |
| Unconsolidated bilanss | Non-current assets | 5,951,311 |
| Unconsolidated bilanss | Non-current liabilities | 639,643 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 2,533,916 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -453,127 |
| Unconsolidated income statement (scheme 1) | Labour costs | -8,679,560 |
| Unconsolidated income statement (scheme 1) | Revenue | 12,812,769 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 76,732 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 77,022 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 76,732 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 453,127 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 77,022 |
| Consolidated bilanss | Assets | 8,630,043 |
| Consolidated bilanss | Cash and cash equivalents | 1,612,868 |
| Consolidated bilanss | Current assets | 2,706,023 |
| Consolidated bilanss | Current liabilities | 1,972,512 |
| Consolidated bilanss | Equity | 6,012,254 |
| Consolidated bilanss | Share capital at nominal value | 1,214,164 |
| Consolidated bilanss | Non-current assets | 5,924,020 |
| Consolidated bilanss | Non-current liabilities | 645,277 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 2,578,482 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -464,136 |
| Consolidated income statement scheme 1 | Labour costs | -9,085,904 |
| Consolidated income statement scheme 1 | Revenue | 13,563,489 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 80,832 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 80,832 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 81,259 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 464,136 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 81,259 |
| Note: Labour costs | Employees | 395 |
| Note: Labour costs | Labour costs | 9,085,904 |
Linked company
Company: AS Lõuna-Eesti Haigla