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's activity report 2022

The joint-stock company Järvamaa Hospital began operations on 13.06.1997 as the successor to the municipal institution Järvamaa Hospital.

The shareholders of Järvamaa Hospital are Paide City Government, Türi Rural Municipality Government and Järva Rural Municipality Government. The board of the joint-stock company consists of eight members and the management board is single-member (member of the board).

The main activity of the joint-stock company Järvamaa Hospital is the provision of medical services as a general hospital, which mainly offers

Outpatient and inpatient specialist care, nursing care and rehabilitation for the people of Central Estonia. The aim of the hospital's activities is to ensure social security and a sense of security primarily for the people living in Central Estonia.

The average number of employees (converted to full-time) in the Järvamaa Hospital during the reporting year was 215 and the total labor costs were 7,264 thousand €, the remuneration calculated for the member of the board was 124.8 thousand € (including extraordinary remuneration 42 thousand €) and for the members of the council 6.7 thousand €.

No compensation is paid to the members of the council in case of termination of the contract with them.

Järvamaa Hospital has 101 beds.

There were 16,211 bed-days (17,122 in 2021), the number of patients treated was 1,921 (2,144) at the beginning of 2022, the hospital's activities were still affected by the situation related to the widespread spread of the coronavirus.

The 2021 financial year ended with a loss of 233 thousand € for the hospital. The hospital's total revenues in the 2022 financial year were 11 million € and total expenses were 10.6 million €. The financial year result was a profit of 403782 €.

The most significant investment in 2022 was the reconstruction and extension of the Emergency Department at a cost of 1,849 thousand €, repair work was carried out for 48 thousand €.

The deadline for the Emergency Department construction contract is 31.03.2023, 810 thousand € is planned in the 2023 budget for the acquisition of medical equipment and furnishings for the Emergency Department. 120 thousand € is planned for repair work.

Main financial ratios: 2022 2021

Sales revenue 8,933,357 € 9,118,776 €

Change in turnover - 2.3% 1.6%

Formulas used in calculating ratios:

Change in turnover (%) = (sales revenue 2022 / sales revenue 2021) / sales revenue 2021 * 100

Liquidity indicators 2022 2021

Current assets 2,751,711 2,325,881

Short-term liabilities 1,547,258 1,061,587

Liquid assets 1,064,877 1,033,206

General level of solvency 1.77 good 2.2 very good

Urgent payment level 0.68 good 0.97 good

Formulas used in calculating liquidity indicators:

General level of solvency = current assets / short-term liabilities

Urgent payment level = liquid assets / short-term liabilities