Financial Statements · Financial Reporting
SIHTASUTUS KIVIÕLI TERVISEKESKUS
Official identifier 90003338Record date 31 Dec 2022
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- SA
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 15 Mar 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 393,554 |
| Balance sheet | Cash and cash equivalents | 48,949 |
| Balance sheet | Current assets | 57,791 |
| Balance sheet | Current liabilities | 108,588 |
| Balance sheet | Liabilities and net assets | 393,554 |
| Balance sheet | Net assets | 284,966 |
| Balance sheet | Non-current assets | 335,763 |
| Note: Labour costs | Employees | 45 |
| Note: Labour costs | Labour costs | -632,774 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 21,360 |
| Rahavoogude aruanne kaudsel meetodil | Operating surplus (deficit) | -33,705 |
| Tulemiaruanne | Business income | 1,040,436 |
| Tulemiaruanne | Depreciation and impairment of non-current assets | -21,360 |
| Tulemiaruanne | Labour costs | -632,774 |
| Tulemiaruanne | Annual period result | -33,700 |
| Tulemiaruanne | Operating surplus (deficit) | -33,705 |
| Tulemiaruanne | Revenue (non-commercial entities) | 1,098,457 |
Linked company
Company: SIHTASUTUS KIVIÕLI TERVISEKESKUS