Financial Statements · Financial Reporting
Aktsiaselts Järvamaa Haigla
Official identifier 10220275Record date 31 Dec 2020
Report
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2020
- Period start
- 1 Jan 2020
- Submitted date
- 7 Jun 2021
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 6,711,726 |
| Balance sheet | Cash and cash equivalents | 1,388,465 |
| Balance sheet | Current assets | 2,348,297 |
| Balance sheet | Current liabilities | 1,007,878 |
| Balance sheet | Equity | 5,067,098 |
| Balance sheet | Share capital at nominal value | 903,616 |
| Balance sheet | Non-current assets | 4,363,429 |
| Balance sheet | Non-current liabilities | 636,750 |
| Balance sheet | Retained earnings (loss) from previous periods | 3,715,626 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -234,927 |
| Income statement scheme 1 | Labour costs | -6,294,937 |
| Income statement scheme 1 | Revenue | 8,932,184 |
| Income statement scheme 1 | Annual period profit / loss | 310,526 |
| Income statement scheme 1 | Operating profit (loss) | 314,186 |
| Income statement scheme 1 | Profit (loss) before income tax | 310,526 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 3,715,626 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 3,715,626 |
| Note: Labour costs | Employees | 218 |
| Note: Labour costs | Labour costs | 6,294,937 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 234,927 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 314,186 |
Linked company
Company: Aktsiaselts Järvamaa Haigla