Financial Statements · Financial Reporting
aktsiaselts Valga Haigla
Official identifier 10351752Record date 31 Dec 2022
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 12 May 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 8,138,793 |
| Balance sheet | Cash and cash equivalents | 3,232,423 |
| Balance sheet | Current assets | 4,400,267 |
| Balance sheet | Current liabilities | 1,575,862 |
| Balance sheet | Equity | 6,498,293 |
| Balance sheet | Share capital at nominal value | 1,960,784 |
| Balance sheet | Non-current assets | 3,738,526 |
| Balance sheet | Non-current liabilities | 64,638 |
| Balance sheet | Retained earnings (loss) from previous periods | 4,025,069 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -351,208 |
| Income statement scheme 1 | Labour costs | -8,737,147 |
| Income statement scheme 1 | Revenue | 12,926,839 |
| Income statement scheme 1 | Annual period profit / loss | 98,770 |
| Income statement scheme 1 | Operating profit (loss) | 101,781 |
| Income statement scheme 1 | Profit (loss) before income tax | 98,770 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 4,025,069 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 4,025,069 |
| Note: Labour costs | Employees | 302 |
| Note: Labour costs | Labour costs | -8,737,147 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 351,208 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 101,781 |
Linked company
Company: aktsiaselts Valga Haigla