Financial Statements · Financial Reporting
AS Lõuna-Eesti Haigla
Official identifier 10833853Record date 31 Dec 2022
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 26 Jun 2023
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Kahjumi katmise otsus | Retained earnings (loss) from previous periods | 4,230,270 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 4,230,270 |
| Unconsolidated bilanss | Assets | 11,731,415 |
| Unconsolidated bilanss | Cash and cash equivalents | 1,812,101 |
| Unconsolidated bilanss | Current assets | 4,606,242 |
| Unconsolidated bilanss | Current liabilities | 2,820,340 |
| Unconsolidated bilanss | Equity | 8,143,363 |
| Unconsolidated bilanss | Share capital at nominal value | 1,214,164 |
| Unconsolidated bilanss | Non-current assets | 7,125,173 |
| Unconsolidated bilanss | Non-current liabilities | 767,712 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 4,173,638 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -479,931 |
| Unconsolidated income statement (scheme 1) | Labour costs | -12,421,671 |
| Unconsolidated income statement (scheme 1) | Revenue | 18,201,153 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 616,785 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 636,334 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 616,785 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 479,931 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 636,334 |
| Consolidated bilanss | Assets | 11,824,089 |
| Consolidated bilanss | Cash and cash equivalents | 1,880,786 |
| Consolidated bilanss | Current assets | 4,708,964 |
| Consolidated bilanss | Current liabilities | 2,863,437 |
| Consolidated bilanss | Equity | 8,192,940 |
| Consolidated bilanss | Share capital at nominal value | 1,214,164 |
| Consolidated bilanss | Non-current assets | 7,115,125 |
| Consolidated bilanss | Non-current liabilities | 767,712 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 4,230,270 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -489,010 |
| Consolidated income statement scheme 1 | Labour costs | -12,802,958 |
| Consolidated income statement scheme 1 | Revenue | 18,646,454 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 609,730 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 609,730 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 629,282 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 489,010 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 629,282 |
| Note: Labour costs | Employees | 399 |
| Note: Labour costs | Labour costs | 12,802,958 |
Linked company
Company: AS Lõuna-Eesti Haigla