Financial Statements · Financial Reporting
SIHTASUTUS EESTI TERVISHOIU PILDIPANK
Official identifier 90007945Record date 31 Dec 2023
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- SA
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 29 Apr 2024
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 5,104,948 |
| Balance sheet | Cash and cash equivalents | 1,113,851 |
| Balance sheet | Current assets | 1,278,090 |
| Balance sheet | Current liabilities | 156,520 |
| Balance sheet | Liabilities and net assets | 5,104,948 |
| Balance sheet | Net assets | 4,948,428 |
| Balance sheet | Non-current assets | 3,826,858 |
| Note: Labour costs | Employees | 11 |
| Note: Labour costs | Labour costs | 402,150 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 1,517,180 |
| Rahavoogude aruanne kaudsel meetodil | Operating surplus (deficit) | -312,880 |
| Tulemiaruanne | Business income | 2,172,906 |
| Tulemiaruanne | Depreciation and impairment of non-current assets | -1,517,180 |
| Tulemiaruanne | Labour costs | -402,150 |
| Tulemiaruanne | Annual period result | -302,512 |
| Tulemiaruanne | Operating surplus (deficit) | -312,880 |
| Tulemiaruanne | Revenue (non-commercial entities) | 2,172,906 |