Financial Statements · Financial Reporting
Aktsiaselts Rakvere Haigla
Official identifier 10856624Record date 31 Dec 2021
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 30 May 2022
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 14,067,036 |
| Balance sheet | Cash and cash equivalents | 1,463,217 |
| Balance sheet | Current assets | 3,533,520 |
| Balance sheet | Current liabilities | 1,269,527 |
| Balance sheet | Equity | 10,946,078 |
| Balance sheet | Share capital at nominal value | 2,050,394 |
| Balance sheet | Non-current assets | 10,533,516 |
| Balance sheet | Non-current liabilities | 1,851,431 |
| Balance sheet | Retained earnings (loss) from previous periods | 3,753,709 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -542,127 |
| Income statement scheme 1 | Labour costs | -11,320,235 |
| Income statement scheme 1 | Revenue | 17,302,736 |
| Income statement scheme 1 | Annual period profit / loss | 866,156 |
| Income statement scheme 1 | Operating profit (loss) | 885,203 |
| Income statement scheme 1 | Profit (loss) before income tax | 866,156 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 3,753,709 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 3,753,709 |
| Note: Labour costs | Employees | 353 |
| Note: Labour costs | Labour costs | -11,320,234 |
Linked company
Company: Aktsiaselts Rakvere Haigla