Financial Statements · Financial Reporting
Sihtasutus Narva-Jõesuu Hooldekodu
Official identifier 90003717Record date 31 Dec 2023
EstoniaReport
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- SA
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 13 Mar 2024
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 2,858,887 |
| Balance sheet | Cash and cash equivalents | 357,123 |
| Balance sheet | Current assets | 507,990 |
| Balance sheet | Current liabilities | 347,299 |
| Balance sheet | Liabilities and net assets | 2,858,887 |
| Balance sheet | Net assets | 2,511,588 |
| Balance sheet | Non-current assets | 2,350,897 |
| Balance sheet | Non-current liabilities | 0 |
| Note: Labour costs | Employees | 73 |
| Note: Labour costs | Labour costs | -1,424,748 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 188,786 |
| Rahavoogude aruanne kaudsel meetodil | Operating surplus (deficit) | -35,447 |
| Tulemiaruanne | Business income | 2,405,979 |
| Tulemiaruanne | Depreciation and impairment of non-current assets | -188,786 |
| Tulemiaruanne | Labour costs | -1,424,748 |
| Tulemiaruanne | Annual period result | -35,744 |
| Tulemiaruanne | Operating surplus (deficit) | -35,447 |
| Tulemiaruanne | Revenue (non-commercial entities) | 2,555,321 |
Linked company
Company: Sihtasutus Narva-Jõesuu Hooldekodu