Financial Statements · Financial Reporting
SIHTASUTUS EESTI TERVISHOIU PILDIPANK
Official identifier 90007945Record date 31 Dec 2021
Report
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- SA
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 14 Apr 2022
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 4,916,891 |
| Balance sheet | Cash and cash equivalents | 2,538,189 |
| Balance sheet | Current assets | 2,793,841 |
| Balance sheet | Current liabilities | 135,461 |
| Balance sheet | Liabilities and net assets | 4,916,891 |
| Balance sheet | Net assets | 4,781,430 |
| Balance sheet | Non-current assets | 2,123,050 |
| Note: Labour costs | Employees | 9 |
| Note: Labour costs | Labour costs | 328,529 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 343,261 |
| Rahavoogude aruanne kaudsel meetodil | Operating surplus (deficit) | 469,087 |
| Tulemiaruanne | Business income | 1,622,992 |
| Tulemiaruanne | Depreciation and impairment of non-current assets | -343,261 |
| Tulemiaruanne | Labour costs | -328,529 |
| Tulemiaruanne | Annual period result | 470,859 |
| Tulemiaruanne | Operating surplus (deficit) | 469,087 |
| Tulemiaruanne | Revenue (non-commercial entities) | 1,622,992 |