Financial Statements · Financial Reporting
AS Lõuna-Eesti Haigla
Official identifier 10833853Record date 31 Dec 2021
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 7 Apr 2022
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Kahjumi katmise otsus | Retained earnings (loss) from previous periods | 3,370,100 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 3,370,100 |
| Unconsolidated bilanss | Assets | 10,889,846 |
| Unconsolidated bilanss | Cash and cash equivalents | 2,228,638 |
| Unconsolidated bilanss | Current assets | 4,733,814 |
| Unconsolidated bilanss | Current liabilities | 2,386,954 |
| Unconsolidated bilanss | Equity | 7,526,578 |
| Unconsolidated bilanss | Share capital at nominal value | 1,214,164 |
| Unconsolidated bilanss | Non-current assets | 6,156,032 |
| Unconsolidated bilanss | Non-current liabilities | 976,314 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 3,313,807 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -457,633 |
| Unconsolidated income statement (scheme 1) | Labour costs | -11,406,345 |
| Unconsolidated income statement (scheme 1) | Revenue | 17,402,017 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 859,831 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 879,793 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 859,831 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 457,633 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 879,793 |
| Consolidated bilanss | Assets | 10,999,737 |
| Consolidated bilanss | Cash and cash equivalents | 2,298,848 |
| Consolidated bilanss | Current assets | 4,853,904 |
| Consolidated bilanss | Current liabilities | 2,440,213 |
| Consolidated bilanss | Equity | 7,583,210 |
| Consolidated bilanss | Share capital at nominal value | 1,214,164 |
| Consolidated bilanss | Non-current assets | 6,145,833 |
| Consolidated bilanss | Non-current liabilities | 976,314 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 3,370,100 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -466,932 |
| Consolidated income statement scheme 1 | Labour costs | -11,794,377 |
| Consolidated income statement scheme 1 | Revenue | 17,844,449 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 860,170 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 860,170 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 880,176 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 466,932 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 880,176 |
| Note: Labour costs | Employees | 390 |
| Note: Labour costs | Labour costs | 11,794,377 |
| Employees | 364 |
Linked company
Company: AS Lõuna-Eesti Haigla