Financial Statements · Financial Reporting
Sihtasutus Jõhvi Hooldekeskus
Official identifier 90003172Record date 31 Dec 2022
EstoniaReport
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- SA
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 30 Apr 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 896,570 |
| Balance sheet | Cash and cash equivalents | 3,223 |
| Balance sheet | Current assets | 9,871 |
| Balance sheet | Current liabilities | 120,112 |
| Balance sheet | Liabilities and net assets | 896,570 |
| Balance sheet | Net assets | 776,458 |
| Balance sheet | Non-current assets | 886,699 |
| Note: Labour costs | Employees | 30 |
| Note: Labour costs | Labour costs | -489,216 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 30,304 |
| Rahavoogude aruanne kaudsel meetodil | Operating surplus (deficit) | -48,072 |
| Tulemiaruanne | Business income | 694,014 |
| Tulemiaruanne | Depreciation and impairment of non-current assets | -30,304 |
| Tulemiaruanne | Labour costs | -489,231 |
| Tulemiaruanne | Annual period result | -48,072 |
| Tulemiaruanne | Operating surplus (deficit) | -48,072 |
| Tulemiaruanne | Revenue (non-commercial entities) | 730,218 |
Linked company
Company: Sihtasutus Jõhvi Hooldekeskus