Financial Statements · Financial Reporting
aktsiaselts Valga Haigla
Official identifier 10351752Record date 31 Dec 2019
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 14 May 2020
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,370,744 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 1,370,744 |
| Unconsolidated bilanss | Assets | 5,839,953 |
| Unconsolidated bilanss | Cash and cash equivalents | 1,208,446 |
| Unconsolidated bilanss | Current assets | 2,263,187 |
| Unconsolidated bilanss | Current liabilities | 1,121,767 |
| Unconsolidated bilanss | Equity | 4,659,759 |
| Unconsolidated bilanss | Share capital at nominal value | 1,960,784 |
| Unconsolidated bilanss | Non-current assets | 3,576,766 |
| Unconsolidated bilanss | Non-current liabilities | 58,427 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 1,224,591 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -254,128 |
| Unconsolidated income statement (scheme 1) | Labour costs | -6,148,094 |
| Unconsolidated income statement (scheme 1) | Revenue | 9,623,917 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 1,146,750 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 1,148,712 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 1,146,750 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 254,128 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 1,148,712 |
| Consolidated bilanss | Assets | 6,050,689 |
| Consolidated bilanss | Cash and cash equivalents | 1,289,483 |
| Consolidated bilanss | Current assets | 2,456,056 |
| Consolidated bilanss | Current liabilities | 1,187,772 |
| Consolidated bilanss | Equity | 4,804,490 |
| Consolidated bilanss | Share capital at nominal value | 1,960,784 |
| Consolidated bilanss | Non-current assets | 3,594,633 |
| Consolidated bilanss | Non-current liabilities | 58,427 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 1,370,744 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -257,393 |
| Consolidated income statement scheme 1 | Labour costs | -6,278,623 |
| Consolidated income statement scheme 1 | Revenue | 10,499,613 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 1,145,328 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 1,152,712 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 1,154,618 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 257,393 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 1,154,618 |
| Note: Labour costs | Employees | 278 |
| Note: Labour costs | Labour costs | -6,278,623 |
| Employees | 275 |
Linked company
Company: aktsiaselts Valga Haigla