Financial Statements · Financial Reporting
aktsiaselts Valga Haigla
Official identifier 10351752Record date 31 Dec 2023
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 30 Apr 2024
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 9,525,760 |
| Balance sheet | Cash and cash equivalents | 1,521,447 |
| Balance sheet | Current assets | 2,958,159 |
| Balance sheet | Current liabilities | 1,682,330 |
| Balance sheet | Equity | 7,817,291 |
| Balance sheet | Share capital at nominal value | 1,960,784 |
| Balance sheet | Non-current assets | 6,567,601 |
| Balance sheet | Non-current liabilities | 26,139 |
| Balance sheet | Retained earnings (loss) from previous periods | 4,123,839 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -413,387 |
| Income statement scheme 1 | Labour costs | -9,948,950 |
| Income statement scheme 1 | Revenue | 14,565,001 |
| Income statement scheme 1 | Annual period profit / loss | 1,318,998 |
| Income statement scheme 1 | Operating profit (loss) | 1,282,910 |
| Income statement scheme 1 | Profit (loss) before income tax | 1,318,998 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 4,123,839 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 4,123,839 |
| Note: Labour costs | Employees | 307 |
| Note: Labour costs | Labour costs | -9,948,950 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 413,387 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 1,282,910 |
Linked company
Company: aktsiaselts Valga Haigla