Financial Statements · Financial Reporting
sihtasutus Peipsiveere Hooldusravikeskus
Official identifier 90007968Record date 31 Dec 2022
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- SA
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 27 Jun 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 975,782 |
| Balance sheet | Cash and cash equivalents | 261,104 |
| Balance sheet | Current assets | 382,090 |
| Balance sheet | Current liabilities | 114,300 |
| Balance sheet | Liabilities and net assets | 975,782 |
| Balance sheet | Net assets | 861,482 |
| Balance sheet | Non-current assets | 593,692 |
| Note: Labour costs | Employees | 32 |
| Note: Labour costs | Labour costs | 717,391 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 27,682 |
| Rahavoogude aruanne kaudsel meetodil | Operating surplus (deficit) | 90,798 |
| Tulemiaruanne | Business income | 1,170,931 |
| Tulemiaruanne | Depreciation and impairment of non-current assets | -27,682 |
| Tulemiaruanne | Labour costs | -717,391 |
| Tulemiaruanne | Annual period result | 90,826 |
| Tulemiaruanne | Operating surplus (deficit) | 90,798 |
| Tulemiaruanne | Revenue (non-commercial entities) | 1,237,404 |