Financial Statements · Financial Reporting
Sihtasutus Jõhvi Hooldekeskus
Official identifier 90003172Record date 31 Dec 2023
EstoniaReport
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- SA
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 22 May 2024
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 965,920 |
| Balance sheet | Cash and cash equivalents | 68,550 |
| Balance sheet | Current assets | 79,982 |
| Balance sheet | Current liabilities | 127,783 |
| Balance sheet | Liabilities and net assets | 965,920 |
| Balance sheet | Net assets | 838,137 |
| Balance sheet | Non-current assets | 885,938 |
| Note: Labour costs | Employees | 27 |
| Note: Labour costs | Labour costs | -514,412 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 30,178 |
| Rahavoogude aruanne kaudsel meetodil | Operating surplus (deficit) | 62,444 |
| Tulemiaruanne | Business income | 864,766 |
| Tulemiaruanne | Depreciation and impairment of non-current assets | -30,178 |
| Tulemiaruanne | Labour costs | -514,412 |
| Tulemiaruanne | Annual period result | 61,679 |
| Tulemiaruanne | Operating surplus (deficit) | 62,444 |
| Tulemiaruanne | Revenue (non-commercial entities) | 1,062,152 |
Linked company
Company: Sihtasutus Jõhvi Hooldekeskus