Financial Statements · Financial Reporting
Sihtasutus Jõhvi Hooldekeskus
Official identifier 90003172Record date 31 Dec 2021
EstoniaReport
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- SA
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 29 Jun 2022
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 942,850 |
| Balance sheet | Cash and cash equivalents | 12,419 |
| Balance sheet | Current assets | 25,847 |
| Balance sheet | Current liabilities | 118,320 |
| Balance sheet | Liabilities and net assets | 942,850 |
| Balance sheet | Net assets | 824,530 |
| Balance sheet | Non-current assets | 917,003 |
| Note: Labour costs | Employees | 40 |
| Note: Labour costs | Labour costs | -515,299 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 30,304 |
| Rahavoogude aruanne kaudsel meetodil | Operating surplus (deficit) | -62,655 |
| Tulemiaruanne | Business income | 744,790 |
| Tulemiaruanne | Depreciation and impairment of non-current assets | -30,304 |
| Tulemiaruanne | Labour costs | -515,299 |
| Tulemiaruanne | Annual period result | -62,653 |
| Tulemiaruanne | Operating surplus (deficit) | -62,655 |
| Tulemiaruanne | Revenue (non-commercial entities) | 757,774 |
Linked company
Company: Sihtasutus Jõhvi Hooldekeskus