Financial Statements · Financial Reporting
Sihtasutus Narva-Jõesuu Hooldekodu
Official identifier 90003717Record date 31 Dec 2022
EstoniaReport
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- SA
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 18 May 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 2,791,821 |
| Balance sheet | Cash and cash equivalents | 235,662 |
| Balance sheet | Current assets | 272,135 |
| Balance sheet | Current liabilities | 240,990 |
| Balance sheet | Liabilities and net assets | 2,791,821 |
| Balance sheet | Net assets | 2,547,332 |
| Balance sheet | Non-current assets | 2,519,686 |
| Balance sheet | Non-current liabilities | 3,499 |
| Note: Labour costs | Employees | 75 |
| Note: Labour costs | Labour costs | -1,067,228 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 186,667 |
| Rahavoogude aruanne kaudsel meetodil | Operating surplus (deficit) | -391,240 |
| Tulemiaruanne | Business income | 1,867,398 |
| Tulemiaruanne | Depreciation and impairment of non-current assets | -186,667 |
| Tulemiaruanne | Labour costs | -1,067,229 |
| Tulemiaruanne | Annual period result | -391,307 |
| Tulemiaruanne | Operating surplus (deficit) | -391,240 |
| Tulemiaruanne | Revenue (non-commercial entities) | 1,949,563 |
Linked company
Company: Sihtasutus Narva-Jõesuu Hooldekodu