Financial Statements · Financial Reporting
Aktsiaselts Järvamaa Haigla
Official identifier 10220275Record date 31 Dec 2022
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 26 May 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 8,627,199 |
| Balance sheet | Cash and cash equivalents | 1,064,877 |
| Balance sheet | Current assets | 2,751,711 |
| Balance sheet | Current liabilities | 1,547,258 |
| Balance sheet | Equity | 5,387,345 |
| Balance sheet | Share capital at nominal value | 1,052,992 |
| Balance sheet | Non-current assets | 5,875,488 |
| Balance sheet | Non-current liabilities | 1,692,596 |
| Balance sheet | Retained earnings (loss) from previous periods | 3,793,241 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -239,318 |
| Income statement scheme 1 | Labour costs | -7,263,950 |
| Income statement scheme 1 | Revenue | 8,933,357 |
| Income statement scheme 1 | Annual period profit / loss | 403,782 |
| Income statement scheme 1 | Operating profit (loss) | 421,743 |
| Income statement scheme 1 | Profit (loss) before income tax | 403,782 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 3,793,241 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 3,793,241 |
| Note: Labour costs | Employees | 215 |
| Note: Labour costs | Labour costs | 7,263,950 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 239,317 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 421,743 |
Linked company
Company: Aktsiaselts Järvamaa Haigla