Financial Statements · Financial Reporting
Aktsiaselts Järvamaa Haigla
Official identifier 10220275Record date 31 Dec 2021
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 17 Jun 2022
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 6,585,066 |
| Balance sheet | Cash and cash equivalents | 1,033,206 |
| Balance sheet | Current assets | 2,325,881 |
| Balance sheet | Current liabilities | 1,061,587 |
| Balance sheet | Equity | 4,908,875 |
| Balance sheet | Share capital at nominal value | 978,304 |
| Balance sheet | Non-current assets | 4,259,185 |
| Balance sheet | Non-current liabilities | 614,604 |
| Balance sheet | Retained earnings (loss) from previous periods | 4,026,152 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -247,054 |
| Income statement scheme 1 | Labour costs | -6,926,278 |
| Income statement scheme 1 | Revenue | 9,118,776 |
| Income statement scheme 1 | Annual period profit / loss | -232,911 |
| Income statement scheme 1 | Operating profit (loss) | -228,964 |
| Income statement scheme 1 | Profit (loss) before income tax | -232,911 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 4,026,152 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 4,026,152 |
| Note: Labour costs | Employees | 216 |
| Note: Labour costs | Labour costs | 6,926,278 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 247,054 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -228,964 |
Linked company
Company: Aktsiaselts Järvamaa Haigla