Financial Statements · Financial Reporting
Sihtasutus Kilingi-Nõmme Tervise- ja Hoolduskeskus
Official identifier 90004616Record date 31 Dec 2021
EstoniaReport
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- SA
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 12 May 2022
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 421,943 |
| Balance sheet | Cash and cash equivalents | 163,447 |
| Balance sheet | Current assets | 259,677 |
| Balance sheet | Current liabilities | 111,215 |
| Balance sheet | Liabilities and net assets | 421,943 |
| Balance sheet | Net assets | 310,728 |
| Balance sheet | Non-current assets | 162,266 |
| Note: Labour costs | Employees | 32 |
| Note: Labour costs | Labour costs | 622,117 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 16,972 |
| Rahavoogude aruanne kaudsel meetodil | Operating surplus (deficit) | 14,423 |
| Tulemiaruanne | Business income | 882,539 |
| Tulemiaruanne | Depreciation and impairment of non-current assets | -16,972 |
| Tulemiaruanne | Labour costs | -622,117 |
| Tulemiaruanne | Annual period result | 14,440 |
| Tulemiaruanne | Operating surplus (deficit) | 14,423 |
| Tulemiaruanne | Revenue (non-commercial entities) | 884,110 |