Financial Statements · Financial Reporting
Sihtasutus Jõhvi Hooldekeskus
Official identifier 90003172Record date 31 Dec 2025
EstoniaReport
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- SA
- Report status
- Registered
Dates
- Reporting year
- 2025
- Period start
- 1 Jan 2025
- Submitted date
- 10 May 2026
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 889,614 |
| Balance sheet | Cash and cash equivalents | 53,695 |
| Balance sheet | Current assets | 69,962 |
| Balance sheet | Current liabilities | 129,736 |
| Balance sheet | Liabilities and net assets | 889,614 |
| Balance sheet | Net assets | 759,878 |
| Balance sheet | Non-current assets | 819,652 |
| Note: Labour costs | Employees | 32 |
| Note: Labour costs | Labour costs | 688,917 |
| Tulemiaruanne | Business income | 1,208,125 |
| Tulemiaruanne | Depreciation and impairment of non-current assets | -31,839 |
| Tulemiaruanne | Labour costs | -688,917 |
| Tulemiaruanne | Annual period result | -33,007 |
| Tulemiaruanne | Operating surplus (deficit) | -33,012 |
| Tulemiaruanne | Revenue (non-commercial entities) | 1,216,736 |
Linked company
Company: Sihtasutus Jõhvi Hooldekeskus