Financial Statements · Financial Reporting
Sihtasutus Ida-Viru Keskhaigla
Official identifier 90003433Record date 31 Dec 2022
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- SA
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 26 May 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 69,369,869 |
| Balance sheet | Cash and cash equivalents | 5,908,509 |
| Balance sheet | Current assets | 16,073,010 |
| Balance sheet | Current liabilities | 10,493,679 |
| Balance sheet | Liabilities and net assets | 69,369,869 |
| Balance sheet | Net assets | 51,893,431 |
| Balance sheet | Non-current assets | 53,296,859 |
| Balance sheet | Non-current liabilities | 6,982,759 |
| Note: Labour costs | Employees | 1,080 |
| Note: Labour costs | Labour costs | -34,488,994 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 5,655,017 |
| Rahavoogude aruanne kaudsel meetodil | Operating surplus (deficit) | 822,845 |
| Tulemiaruanne | Business income | 59,909,516 |
| Tulemiaruanne | Depreciation and impairment of non-current assets | -5,655,017 |
| Tulemiaruanne | Labour costs | -34,488,994 |
| Tulemiaruanne | Annual period result | 751,964 |
| Tulemiaruanne | Operating surplus (deficit) | 822,845 |
| Tulemiaruanne | Revenue (non-commercial entities) | 65,522,897 |
Linked company
Company: Sihtasutus Ida-Viru Keskhaigla