Financial Statements · Financial Reporting
Sihtasutus Narva-Jõesuu Hooldekodu
Official identifier 90003717Record date 31 Dec 2020
EstoniaReport
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- SA
- Report status
- Registered
Dates
- Reporting year
- 2020
- Period start
- 1 Jan 2020
- Submitted date
- 14 Apr 2021
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 3,137,830 |
| Balance sheet | Cash and cash equivalents | 304,937 |
| Balance sheet | Current assets | 396,235 |
| Balance sheet | Current liabilities | 181,004 |
| Balance sheet | Liabilities and net assets | 3,137,830 |
| Balance sheet | Net assets | 2,956,826 |
| Balance sheet | Non-current assets | 2,741,595 |
| Note: Labour costs | Employees | 60 |
| Note: Labour costs | Labour costs | -877,279 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 186,921 |
| Rahavoogude aruanne kaudsel meetodil | Operating surplus (deficit) | -86,807 |
| Tulemiaruanne | Business income | 1,464,045 |
| Tulemiaruanne | Depreciation and impairment of non-current assets | -186,921 |
| Tulemiaruanne | Labour costs | -877,279 |
| Tulemiaruanne | Annual period result | -86,766 |
| Tulemiaruanne | Operating surplus (deficit) | -86,807 |
| Tulemiaruanne | Revenue (non-commercial entities) | 1,464,045 |
Linked company
Company: Sihtasutus Narva-Jõesuu Hooldekodu