Financial Statements · Financial Reporting
Sihtasutus Narva-Jõesuu Hooldekodu
Official identifier 90003717Record date 31 Dec 2021
EstoniaReport
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- SA
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 30 Apr 2022
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 3,131,442 |
| Balance sheet | Cash and cash equivalents | 444,494 |
| Balance sheet | Current assets | 562,725 |
| Balance sheet | Current liabilities | 185,204 |
| Balance sheet | Liabilities and net assets | 3,131,442 |
| Balance sheet | Net assets | 2,938,639 |
| Balance sheet | Non-current assets | 2,568,717 |
| Balance sheet | Non-current liabilities | 7,599 |
| Note: Labour costs | Employees | 73 |
| Note: Labour costs | Labour costs | -1,021,025 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 187,462 |
| Rahavoogude aruanne kaudsel meetodil | Operating surplus (deficit) | -18,223 |
| Tulemiaruanne | Business income | 1,647,593 |
| Tulemiaruanne | Depreciation and impairment of non-current assets | -187,462 |
| Tulemiaruanne | Labour costs | -1,021,025 |
| Tulemiaruanne | Annual period result | -18,187 |
| Tulemiaruanne | Operating surplus (deficit) | -18,223 |
| Tulemiaruanne | Revenue (non-commercial entities) | 1,716,373 |
Linked company
Company: Sihtasutus Narva-Jõesuu Hooldekodu