Financial Statements · Financial Reporting
Sihtasutus Pärnu Haigla
Official identifier 90004527Record date 31 Dec 2023
Report
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- SA
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 12 Apr 2024
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 51,167,992 |
| Balance sheet | Cash and cash equivalents | 5,103,874 |
| Balance sheet | Current assets | 13,059,180 |
| Balance sheet | Current liabilities | 11,143,575 |
| Balance sheet | Liabilities and net assets | 51,167,992 |
| Balance sheet | Net assets | 34,435,677 |
| Balance sheet | Non-current assets | 38,108,812 |
| Balance sheet | Non-current liabilities | 5,588,740 |
| Note: Labour costs | Employees | 1,243 |
| Note: Labour costs | Labour costs | 44,735,735 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 2,846,525 |
| Rahavoogude aruanne kaudsel meetodil | Operating surplus (deficit) | 5,538,367 |
| Tulemiaruanne | Business income | 72,853,900 |
| Tulemiaruanne | Depreciation and impairment of non-current assets | -2,846,525 |
| Tulemiaruanne | Labour costs | -44,735,735 |
| Tulemiaruanne | Annual period result | 5,429,602 |
| Tulemiaruanne | Operating surplus (deficit) | 5,538,367 |
| Tulemiaruanne | Revenue (non-commercial entities) | 77,693,773 |
Linked company
Company: Sihtasutus Pärnu Haigla