Financial Statements · Financial Reporting
Sihtasutus Alutaguse Hoolekeskus
Official identifier 90003918Record date 31 Dec 2020
EstoniaReport
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- SA
- Report status
- Registered
Dates
- Reporting year
- 2020
- Period start
- 1 Jan 2020
- Submitted date
- 25 May 2021
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 2,116,352 |
| Balance sheet | Cash and cash equivalents | 653,539 |
| Balance sheet | Current assets | 679,874 |
| Balance sheet | Current liabilities | 125,861 |
| Balance sheet | Liabilities and net assets | 2,116,352 |
| Balance sheet | Net assets | 1,990,491 |
| Balance sheet | Non-current assets | 1,436,478 |
| Note: Labour costs | Employees | 52 |
| Note: Labour costs | Labour costs | 779,309 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 33,034 |
| Rahavoogude aruanne kaudsel meetodil | Operating surplus (deficit) | -47,889 |
| Tulemiaruanne | Business income | 1,080,244 |
| Tulemiaruanne | Depreciation and impairment of non-current assets | -33,034 |
| Tulemiaruanne | Labour costs | -779,309 |
| Tulemiaruanne | Annual period result | -47,827 |
| Tulemiaruanne | Operating surplus (deficit) | -47,889 |
| Tulemiaruanne | Revenue (non-commercial entities) | 1,131,028 |
Linked company
Company: Sihtasutus Alutaguse Hoolekeskus