Financial Statements · Financial Reporting
AS Lõuna-Eesti Haigla
Official identifier 10833853Record date 31 Dec 2020
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2020
- Period start
- 1 Jan 2020
- Submitted date
- 25 Jun 2021
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Kahjumi katmise otsus | Retained earnings (loss) from previous periods | 2,659,314 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 2,659,314 |
| Unconsolidated bilanss | Assets | 9,958,667 |
| Unconsolidated bilanss | Cash and cash equivalents | 2,255,346 |
| Unconsolidated bilanss | Current assets | 4,003,152 |
| Unconsolidated bilanss | Current liabilities | 2,112,450 |
| Unconsolidated bilanss | Equity | 6,666,747 |
| Unconsolidated bilanss | Share capital at nominal value | 1,214,164 |
| Unconsolidated bilanss | Non-current assets | 5,955,515 |
| Unconsolidated bilanss | Non-current liabilities | 1,179,470 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 2,610,648 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -462,886 |
| Unconsolidated income statement (scheme 1) | Labour costs | -10,145,849 |
| Unconsolidated income statement (scheme 1) | Revenue | 15,762,143 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 703,159 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 719,548 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 703,159 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 462,886 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 719,548 |
| Consolidated bilanss | Assets | 10,058,066 |
| Consolidated bilanss | Cash and cash equivalents | 2,319,659 |
| Consolidated bilanss | Current assets | 4,113,265 |
| Consolidated bilanss | Current liabilities | 2,153,666 |
| Consolidated bilanss | Equity | 6,723,040 |
| Consolidated bilanss | Share capital at nominal value | 1,214,164 |
| Consolidated bilanss | Non-current assets | 5,944,801 |
| Consolidated bilanss | Non-current liabilities | 1,181,360 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 2,659,314 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -476,169 |
| Consolidated income statement scheme 1 | Labour costs | -10,542,749 |
| Consolidated income statement scheme 1 | Revenue | 16,268,233 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 710,786 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 710,786 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 727,265 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 476,169 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 727,265 |
| Note: Labour costs | Employees | 394 |
| Note: Labour costs | Labour costs | 10,542,749 |
Linked company
Company: AS Lõuna-Eesti Haigla