Financial Statements · Financial Reporting
Sihtasutus Kõrva-Nina-Kurguhaiguste Kliinik
Official identifier 90008421Record date 31 Dec 2019
EstoniaReport
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- SA
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 31 Aug 2020
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,380,744 |
| Balance sheet | Cash and cash equivalents | 747,827 |
| Balance sheet | Current assets | 913,997 |
| Balance sheet | Current liabilities | 221,389 |
| Balance sheet | Liabilities and net assets | 1,380,744 |
| Balance sheet | Net assets | 1,159,355 |
| Balance sheet | Non-current assets | 466,747 |
| Note: Labour costs | Employees | 16 |
| Note: Labour costs | Labour costs | 1,021,901 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 88,303 |
| Rahavoogude aruanne kaudsel meetodil | Operating surplus (deficit) | 167,580 |
| Tulemiaruanne | Business income | 309,777 |
| Tulemiaruanne | Depreciation and impairment of non-current assets | -15,824 |
| Tulemiaruanne | Labour costs | -183,125 |
| Tulemiaruanne | Annual period result | 168,501 |
| Tulemiaruanne | Operating surplus (deficit) | 167,580 |
| Tulemiaruanne | Revenue (non-commercial entities) | 1,728,402 |