Financial Statements · Financial Reporting
Sihtasutus Viljandi Haigla
Official identifier 90004585Record date 31 Dec 2021
Report
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- SA
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 12 Apr 2022
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 30,306,340 |
| Balance sheet | Cash and cash equivalents | 9,539,112 |
| Balance sheet | Current assets | 14,616,712 |
| Balance sheet | Current liabilities | 4,187,432 |
| Balance sheet | Liabilities and net assets | 30,306,340 |
| Balance sheet | Net assets | 26,118,908 |
| Balance sheet | Non-current assets | 15,689,628 |
| Note: Labour costs | Employees | 994 |
| Note: Labour costs | Labour costs | 24,421,744 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 819,441 |
| Rahavoogude aruanne kaudsel meetodil | Operating surplus (deficit) | 2,697,626 |
| Tulemiaruanne | Business income | 33,806,520 |
| Tulemiaruanne | Depreciation and impairment of non-current assets | -819,441 |
| Tulemiaruanne | Labour costs | -24,421,744 |
| Tulemiaruanne | Annual period result | 2,704,119 |
| Tulemiaruanne | Operating surplus (deficit) | 2,697,626 |
| Tulemiaruanne | Revenue (non-commercial entities) | 36,650,942 |
Linked company
Company: Sihtasutus Viljandi Haigla