Financial Statements · Financial Reporting
Sihtasutus Kilingi-Nõmme Tervise- ja Hoolduskeskus
Official identifier 90004616Record date 31 Dec 2019
EstoniaReport
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- SA
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 27 May 2020
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 408,287 |
| Balance sheet | Cash and cash equivalents | 162,935 |
| Balance sheet | Current assets | 219,069 |
| Balance sheet | Current liabilities | 104,230 |
| Balance sheet | Liabilities and net assets | 408,287 |
| Balance sheet | Net assets | 304,057 |
| Balance sheet | Non-current assets | 189,218 |
| Note: Labour costs | Employees | 30 |
| Note: Labour costs | Labour costs | -577,841 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 10,669 |
| Rahavoogude aruanne kaudsel meetodil | Operating surplus (deficit) | 63,968 |
| Tulemiaruanne | Business income | 776,710 |
| Tulemiaruanne | Depreciation and impairment of non-current assets | -10,669 |
| Tulemiaruanne | Labour costs | -577,841 |
| Tulemiaruanne | Annual period result | 63,991 |
| Tulemiaruanne | Operating surplus (deficit) | 63,968 |
| Tulemiaruanne | Revenue (non-commercial entities) | 877,761 |