Financial Statements · Financial Reporting
aktsiaselts Valga Haigla
Official identifier 10351752Record date 31 Dec 2021
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 6 Jun 2022
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 3,241,670 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 3,241,670 |
| Unconsolidated bilanss | Assets | 7,953,741 |
| Unconsolidated bilanss | Cash and cash equivalents | 3,173,956 |
| Unconsolidated bilanss | Current assets | 4,529,457 |
| Unconsolidated bilanss | Current liabilities | 1,445,920 |
| Unconsolidated bilanss | Equity | 6,399,523 |
| Unconsolidated bilanss | Share capital at nominal value | 1,960,784 |
| Unconsolidated bilanss | Non-current assets | 3,424,284 |
| Unconsolidated bilanss | Non-current liabilities | 108,298 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 3,241,670 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -321,068 |
| Unconsolidated income statement (scheme 1) | Labour costs | -7,976,404 |
| Unconsolidated income statement (scheme 1) | Revenue | 12,106,057 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 783,399 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 561,259 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 783,399 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 321,068 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 561,259 |
| Consolidated bilanss | Assets | 7,953,741 |
| Consolidated bilanss | Cash and cash equivalents | 3,173,956 |
| Consolidated bilanss | Current assets | 4,529,457 |
| Consolidated bilanss | Current liabilities | 1,445,920 |
| Consolidated bilanss | Equity | 6,399,523 |
| Consolidated bilanss | Share capital at nominal value | 1,960,784 |
| Consolidated bilanss | Non-current assets | 3,424,284 |
| Consolidated bilanss | Non-current liabilities | 108,298 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 3,241,670 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -321,068 |
| Consolidated income statement scheme 1 | Labour costs | -7,976,404 |
| Consolidated income statement scheme 1 | Revenue | 12,106,057 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 783,399 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 783,399 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 561,259 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 321,068 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 561,259 |
| Note: Labour costs | Employees | 296 |
| Note: Labour costs | Labour costs | -7,976,404 |
| Employees | 296 |
Linked company
Company: aktsiaselts Valga Haigla