Financial Statements · Financial Reporting
Sihtasutus Kõrva-Nina-Kurguhaiguste Kliinik
Official identifier 90008421Record date 31 Dec 2020
EstoniaReport
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- SA
- Report status
- Registered
Dates
- Reporting year
- 2020
- Period start
- 1 Jan 2020
- Submitted date
- 30 Jun 2021
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,531,217 |
| Balance sheet | Cash and cash equivalents | 943,361 |
| Balance sheet | Current assets | 1,150,579 |
| Balance sheet | Current liabilities | 170,149 |
| Balance sheet | Liabilities and net assets | 1,531,217 |
| Balance sheet | Net assets | 1,361,068 |
| Balance sheet | Non-current assets | 380,638 |
| Note: Labour costs | Employees | 16 |
| Note: Labour costs | Labour costs | 959,940 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 76,790 |
| Rahavoogude aruanne kaudsel meetodil | Operating surplus (deficit) | 201,639 |
| Tulemiaruanne | Business income | 270,497 |
| Tulemiaruanne | Depreciation and impairment of non-current assets | -11,519 |
| Tulemiaruanne | Labour costs | -143,991 |
| Tulemiaruanne | Annual period result | 201,713 |
| Tulemiaruanne | Operating surplus (deficit) | 201,639 |
| Tulemiaruanne | Revenue (non-commercial entities) | 1,853,111 |