Financial Statements · Financial Reporting
AS Lõuna-Eesti Haigla
Official identifier 10833853Record date 31 Dec 2024
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2024
- Period start
- 1 Jan 2024
- Submitted date
- 26 May 2025
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 7,516,044 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 7,516,044 |
| Unconsolidated bilanss | Assets | 15,780,391 |
| Unconsolidated bilanss | Cash and cash equivalents | 3,806,608 |
| Unconsolidated bilanss | Current assets | 5,606,513 |
| Unconsolidated bilanss | Current liabilities | 3,042,799 |
| Unconsolidated bilanss | Equity | 11,341,248 |
| Unconsolidated bilanss | Share capital at nominal value | 1,214,164 |
| Unconsolidated bilanss | Non-current assets | 10,173,878 |
| Unconsolidated bilanss | Non-current liabilities | 1,396,344 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 7,439,007 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -812,141 |
| Unconsolidated income statement (scheme 1) | Labour costs | -15,817,740 |
| Unconsolidated income statement (scheme 1) | Revenue | 23,263,991 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 549,301 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 568,397 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 549,301 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 812,141 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 568,397 |
| Consolidated bilanss | Assets | 15,911,115 |
| Consolidated bilanss | Cash and cash equivalents | 3,917,917 |
| Consolidated bilanss | Current assets | 5,750,573 |
| Consolidated bilanss | Current liabilities | 3,092,208 |
| Consolidated bilanss | Equity | 11,422,563 |
| Consolidated bilanss | Share capital at nominal value | 1,214,164 |
| Consolidated bilanss | Non-current assets | 10,160,542 |
| Consolidated bilanss | Non-current liabilities | 1,396,344 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 7,516,044 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -821,852 |
| Consolidated income statement scheme 1 | Labour costs | -16,303,825 |
| Consolidated income statement scheme 1 | Revenue | 23,812,462 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 553,579 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 553,579 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 572,664 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 821,852 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 572,664 |
| Note: Labour costs | Employees | 427 |
| Note: Labour costs | Labour costs | -16,303,825 |
Linked company
Company: AS Lõuna-Eesti Haigla