Financial Statements · Financial Reporting
SIHTASUTUS KIVIÕLI TERVISEKESKUS
Official identifier 90003338Record date 31 Dec 2023
EstoniaReport
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- SA
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 4 Jun 2024
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 521,066 |
| Balance sheet | Cash and cash equivalents | 95,493 |
| Balance sheet | Current assets | 182,052 |
| Balance sheet | Current liabilities | 187,086 |
| Balance sheet | Liabilities and net assets | 521,066 |
| Balance sheet | Net assets | 333,980 |
| Balance sheet | Non-current assets | 339,014 |
| Note: Labour costs | Employees | 49 |
| Note: Labour costs | Labour costs | -860,003 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 21,537 |
| Rahavoogude aruanne kaudsel meetodil | Operating surplus (deficit) | 49,006 |
| Tulemiaruanne | Business income | 1,429,231 |
| Tulemiaruanne | Depreciation and impairment of non-current assets | -21,537 |
| Tulemiaruanne | Labour costs | -860,003 |
| Tulemiaruanne | Annual period result | 49,014 |
| Tulemiaruanne | Operating surplus (deficit) | 49,006 |
| Tulemiaruanne | Revenue (non-commercial entities) | 1,520,465 |
Linked company
Company: SIHTASUTUS KIVIÕLI TERVISEKESKUS