Financial Statements · Financial Reporting
Sihtasutus Viljandi Haigla
Official identifier 90004585Record 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
- 11 May 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 33,991,537 |
| Balance sheet | Cash and cash equivalents | 8,759,090 |
| Balance sheet | Current assets | 13,408,461 |
| Balance sheet | Current liabilities | 3,165,954 |
| Balance sheet | Liabilities and net assets | 33,991,537 |
| Balance sheet | Net assets | 30,825,583 |
| Balance sheet | Non-current assets | 20,583,076 |
| Note: Labour costs | Employees | 993 |
| Note: Labour costs | Labour costs | 26,424,921 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 1,103,543 |
| Rahavoogude aruanne kaudsel meetodil | Operating surplus (deficit) | 4,697,246 |
| Tulemiaruanne | Business income | 35,055,686 |
| Tulemiaruanne | Depreciation and impairment of non-current assets | -1,103,543 |
| Tulemiaruanne | Labour costs | -26,424,921 |
| Tulemiaruanne | Annual period result | 4,706,675 |
| Tulemiaruanne | Operating surplus (deficit) | 4,697,246 |
| Tulemiaruanne | Revenue (non-commercial entities) | 42,259,220 |
Linked company
Company: Sihtasutus Viljandi Haigla