Financial Statements · Financial Reporting
Sihtasutus Tartu Vaimse Tervise Hooldekeskus
Official identifier 90007431Record date 31 Dec 2019
EstoniaReport
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- SA
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 28 May 2020
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,143,436 |
| Balance sheet | Cash and cash equivalents | 212,050 |
| Balance sheet | Current assets | 379,227 |
| Balance sheet | Current liabilities | 189,657 |
| Balance sheet | Liabilities and net assets | 1,143,436 |
| Balance sheet | Net assets | 953,622 |
| Balance sheet | Non-current assets | 764,209 |
| Balance sheet | Non-current liabilities | 157 |
| Note: Labour costs | Employees | 92 |
| Note: Labour costs | Labour costs | 1,375,626 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 28,695 |
| Rahavoogude aruanne kaudsel meetodil | Operating surplus (deficit) | 39,123 |
| Tulemiaruanne | Business income | 1,819,284 |
| Tulemiaruanne | Depreciation and impairment of non-current assets | -28,695 |
| Tulemiaruanne | Labour costs | -1,367,587 |
| Tulemiaruanne | Annual period result | 39,168 |
| Tulemiaruanne | Operating surplus (deficit) | 39,123 |
| Tulemiaruanne | Revenue (non-commercial entities) | 1,934,878 |