Financial Statements · Financial Reporting
Aktsiaselts Rakvere Haigla
Official identifier 10856624Record date 31 Dec 2022
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 30 May 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 14,710,839 |
| Balance sheet | Cash and cash equivalents | 1,549,400 |
| Balance sheet | Current assets | 3,859,993 |
| Balance sheet | Current liabilities | 1,380,766 |
| Balance sheet | Equity | 11,829,357 |
| Balance sheet | Share capital at nominal value | 2,050,394 |
| Balance sheet | Non-current assets | 10,850,846 |
| Balance sheet | Non-current liabilities | 1,500,716 |
| Balance sheet | Retained earnings (loss) from previous periods | 4,576,557 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -554,189 |
| Income statement scheme 1 | Labour costs | -11,766,914 |
| Income statement scheme 1 | Revenue | 18,641,199 |
| Income statement scheme 1 | Annual period profit / loss | 883,279 |
| Income statement scheme 1 | Operating profit (loss) | 903,246 |
| Income statement scheme 1 | Profit (loss) before income tax | 883,279 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 4,576,557 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 4,576,557 |
| Note: Labour costs | Employees | 346 |
| Note: Labour costs | Labour costs | -11,766,914 |
Linked company
Company: Aktsiaselts Rakvere Haigla