Financial Statements · Financial Reporting
Sihtasutus Jõhvi Hooldekeskus
Official identifier 90003172Record date 31 Dec 2020
EstoniaReport
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- SA
- Report status
- Registered
Dates
- Reporting year
- 2020
- Period start
- 1 Jan 2020
- Submitted date
- 28 Jun 2021
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 990,073 |
| Balance sheet | Cash and cash equivalents | 33,612 |
| Balance sheet | Current assets | 42,766 |
| Balance sheet | Current liabilities | 102,890 |
| Balance sheet | Liabilities and net assets | 990,073 |
| Balance sheet | Net assets | 887,183 |
| Balance sheet | Non-current assets | 947,307 |
| Note: Labour costs | Employees | 32 |
| Note: Labour costs | Labour costs | -444,621 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 30,304 |
| Rahavoogude aruanne kaudsel meetodil | Operating surplus (deficit) | -16,047 |
| Tulemiaruanne | Business income | 703,361 |
| Tulemiaruanne | Depreciation and impairment of non-current assets | -30,304 |
| Tulemiaruanne | Labour costs | -444,621 |
| Tulemiaruanne | Annual period result | -16,046 |
| Tulemiaruanne | Operating surplus (deficit) | -16,047 |
| Tulemiaruanne | Revenue (non-commercial entities) | 721,000 |
Linked company
Company: Sihtasutus Jõhvi Hooldekeskus