Financial Statements · Financial Reporting
aktsiaselts Valga Haigla
Official identifier 10351752Record date 31 Dec 2020
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2020
- Period start
- 1 Jan 2020
- Submitted date
- 28 Apr 2021
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 2,458,734 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 2,458,734 |
| Unconsolidated bilanss | Assets | 7,143,694 |
| Unconsolidated bilanss | Cash and cash equivalents | 2,383,886 |
| Unconsolidated bilanss | Current assets | 3,449,614 |
| Unconsolidated bilanss | Current liabilities | 1,358,738 |
| Unconsolidated bilanss | Equity | 5,616,124 |
| Unconsolidated bilanss | Share capital at nominal value | 1,960,784 |
| Unconsolidated bilanss | Non-current assets | 3,694,080 |
| Unconsolidated bilanss | Non-current liabilities | 168,832 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 2,314,003 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -285,432 |
| Unconsolidated income statement (scheme 1) | Labour costs | -6,997,056 |
| Unconsolidated income statement (scheme 1) | Revenue | 10,952,771 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 956,365 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 959,661 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 956,365 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 285,432 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 959,661 |
| Consolidated bilanss | Assets | 7,371,111 |
| Consolidated bilanss | Cash and cash equivalents | 2,597,775 |
| Consolidated bilanss | Current assets | 3,663,518 |
| Consolidated bilanss | Current liabilities | 1,359,761 |
| Consolidated bilanss | Equity | 5,842,518 |
| Consolidated bilanss | Share capital at nominal value | 1,960,784 |
| Consolidated bilanss | Non-current assets | 3,707,593 |
| Consolidated bilanss | Non-current liabilities | 168,832 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 2,458,734 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -289,786 |
| Consolidated income statement scheme 1 | Labour costs | -7,027,586 |
| Consolidated income statement scheme 1 | Revenue | 11,185,371 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 1,038,028 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 1,057,040 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 957,632 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 289,786 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 957,632 |
| Note: Labour costs | Employees | 285 |
| Note: Labour costs | Labour costs | -7,027,586 |
| Employees | 86,101 |
Linked company
Company: aktsiaselts Valga Haigla