Financial Statements · Financial Reporting
Aktsiaselts Järvamaa Haigla
Official identifier 10220275Record date 31 Dec 2023
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 7 May 2024
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 8,837,501 |
| Balance sheet | Cash and cash equivalents | 32,581 |
| Balance sheet | Current assets | 1,429,373 |
| Balance sheet | Current liabilities | 1,470,106 |
| Balance sheet | Equity | 5,770,606 |
| Balance sheet | Share capital at nominal value | 1,127,680 |
| Balance sheet | Non-current assets | 7,408,128 |
| Balance sheet | Non-current liabilities | 1,596,789 |
| Balance sheet | Retained earnings (loss) from previous periods | 4,197,023 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -346,971 |
| Income statement scheme 1 | Labour costs | -8,465,763 |
| Income statement scheme 1 | Revenue | 11,205,796 |
| Income statement scheme 1 | Annual period profit / loss | 308,573 |
| Income statement scheme 1 | Operating profit (loss) | 380,203 |
| Income statement scheme 1 | Profit (loss) before income tax | 308,573 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 4,197,023 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 4,197,023 |
| Note: Labour costs | Employees | 210 |
| Note: Labour costs | Labour costs | 8,465,763 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 346,971 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 380,203 |
Linked company
Company: Aktsiaselts Järvamaa Haigla