Financial Statements · Financial Reporting
sihtasutus Peipsiveere Hooldusravikeskus
Official identifier 90007968Record date 31 Dec 2019
Report
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- SA
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 30 Apr 2020
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 757,519 |
| Balance sheet | Cash and cash equivalents | 262,050 |
| Balance sheet | Current assets | 315,003 |
| Balance sheet | Current liabilities | 79,450 |
| Balance sheet | Liabilities and net assets | 757,519 |
| Balance sheet | Net assets | 678,069 |
| Balance sheet | Non-current assets | 442,516 |
| Note: Labour costs | Employees | 28 |
| Note: Labour costs | Labour costs | 505,663 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 16,654 |
| Rahavoogude aruanne kaudsel meetodil | Operating surplus (deficit) | 63,874 |
| Tulemiaruanne | Business income | 839,355 |
| Tulemiaruanne | Depreciation and impairment of non-current assets | -16,654 |
| Tulemiaruanne | Labour costs | -505,663 |
| Tulemiaruanne | Annual period result | 63,897 |
| Tulemiaruanne | Operating surplus (deficit) | 63,874 |
| Tulemiaruanne | Revenue (non-commercial entities) | 840,105 |