Financial Statements · Financial Reporting
Sihtasutus Jõhvi Hooldekeskus
Official identifier 90003172Record date 31 Dec 2024
EstoniaReport
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- SA
- Report status
- Registered
Dates
- Reporting year
- 2024
- Period start
- 1 Jan 2024
- Submitted date
- 4 Apr 2025
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 915,585 |
| Balance sheet | Cash and cash equivalents | 45,564 |
| Balance sheet | Current assets | 64,094 |
| Balance sheet | Current liabilities | 122,700 |
| Balance sheet | Liabilities and net assets | 915,585 |
| Balance sheet | Net assets | 792,885 |
| Balance sheet | Non-current assets | 851,491 |
| Note: Labour costs | Employees | 30 |
| Note: Labour costs | Labour costs | -590,676 |
| Tulemiaruanne | Business income | 1,061,335 |
| Tulemiaruanne | Depreciation and impairment of non-current assets | -34,447 |
| Tulemiaruanne | Labour costs | -590,676 |
| Tulemiaruanne | Annual period result | -45,251 |
| Tulemiaruanne | Operating surplus (deficit) | -45,243 |
| Tulemiaruanne | Revenue (non-commercial entities) | 1,069,068 |
Linked company
Company: Sihtasutus Jõhvi Hooldekeskus