Financial Statements · Financial Reporting
sihtasutus Peipsiveere Hooldusravikeskus
Official identifier 90007968Record date 31 Dec 2021
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- SA
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 6 Jun 2022
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 866,149 |
| Balance sheet | Cash and cash equivalents | 260,680 |
| Balance sheet | Current assets | 320,841 |
| Balance sheet | Current liabilities | 95,493 |
| Balance sheet | Liabilities and net assets | 866,149 |
| Balance sheet | Net assets | 770,656 |
| Balance sheet | Non-current assets | 545,308 |
| Note: Labour costs | Employees | 32 |
| Note: Labour costs | Labour costs | 688,032 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 28,433 |
| Rahavoogude aruanne kaudsel meetodil | Operating surplus (deficit) | 13,896 |
| Tulemiaruanne | Business income | 967,219 |
| Tulemiaruanne | Depreciation and impairment of non-current assets | -28,433 |
| Tulemiaruanne | Labour costs | -688,032 |
| Tulemiaruanne | Annual period result | 13,920 |
| Tulemiaruanne | Operating surplus (deficit) | 13,896 |
| Tulemiaruanne | Revenue (non-commercial entities) | 1,024,920 |