Financial Statements · Financial Reporting
Sihtasutus Kilingi-Nõmme Tervise- ja Hoolduskeskus
Official identifier 90004616Record date 31 Dec 2022
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- SA
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 7 Jun 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 527,219 |
| Balance sheet | Cash and cash equivalents | 261,181 |
| Balance sheet | Current assets | 371,814 |
| Balance sheet | Current liabilities | 122,157 |
| Balance sheet | Liabilities and net assets | 527,219 |
| Balance sheet | Net assets | 405,062 |
| Balance sheet | Non-current assets | 155,405 |
| Note: Labour costs | Employees | 32 |
| Note: Labour costs | Labour costs | 676,554 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 15,600 |
| Rahavoogude aruanne kaudsel meetodil | Operating surplus (deficit) | 94,311 |
| Tulemiaruanne | Business income | 1,027,697 |
| Tulemiaruanne | Depreciation and impairment of non-current assets | -15,600 |
| Tulemiaruanne | Labour costs | -676,554 |
| Tulemiaruanne | Annual period result | 94,334 |
| Tulemiaruanne | Operating surplus (deficit) | 94,311 |
| Tulemiaruanne | Revenue (non-commercial entities) | 1,037,727 |