Financial Statements · Financial Reporting
Sihtasutus SILLAMÄE HAIGLA
Official identifier 90003152Record date 31 Dec 2022
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- SA
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 9 May 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,290,514 |
| Balance sheet | Cash and cash equivalents | 237,890 |
| Balance sheet | Current assets | 258,571 |
| Balance sheet | Current liabilities | 167,472 |
| Balance sheet | Liabilities and net assets | 1,290,514 |
| Balance sheet | Net assets | 1,123,042 |
| Balance sheet | Non-current assets | 1,031,943 |
| Note: Labour costs | Employees | 54 |
| Note: Labour costs | Labour costs | -792,892 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 48,968 |
| Rahavoogude aruanne kaudsel meetodil | Operating surplus (deficit) | -52,501 |
| Tulemiaruanne | Business income | 1,174,405 |
| Tulemiaruanne | Depreciation and impairment of non-current assets | -48,968 |
| Tulemiaruanne | Labour costs | -792,892 |
| Tulemiaruanne | Annual period result | -52,486 |
| Tulemiaruanne | Operating surplus (deficit) | -52,501 |
| Tulemiaruanne | Revenue (non-commercial entities) | 1,188,003 |
Linked company
Company: Sihtasutus SILLAMÄE HAIGLA