Financial Statements · Financial Reporting
Sihtasutus Jõhvi Hooldekeskus
Official identifier 90003172Record date 31 Dec 2019
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- SA
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 21 Oct 2020
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,006,285 |
| Balance sheet | Cash and cash equivalents | 2,180 |
| Balance sheet | Current assets | 28,674 |
| Balance sheet | Current liabilities | 103,056 |
| Balance sheet | Liabilities and net assets | 1,006,285 |
| Balance sheet | Net assets | 903,229 |
| Balance sheet | Non-current assets | 977,611 |
| Note: Labour costs | Employees | 30 |
| Note: Labour costs | Labour costs | -386,463 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 30,304 |
| Rahavoogude aruanne kaudsel meetodil | Operating surplus (deficit) | -38,143 |
| Tulemiaruanne | Business income | 652,168 |
| Tulemiaruanne | Depreciation and impairment of non-current assets | -30,304 |
| Tulemiaruanne | Labour costs | -386,463 |
| Tulemiaruanne | Annual period result | -38,128 |
| Tulemiaruanne | Operating surplus (deficit) | -38,143 |
| Tulemiaruanne | Revenue (non-commercial entities) | 690,908 |
Linked company
Company: Sihtasutus Jõhvi Hooldekeskus