Financial Statements · Financial Reporting
Sihtasutus Kõrva-Nina-Kurguhaiguste Kliinik
Official identifier 90008421Record 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
- 17 Jun 2022
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,727,053 |
| Balance sheet | Cash and cash equivalents | 1,252,945 |
| Balance sheet | Current assets | 1,404,067 |
| Balance sheet | Current liabilities | 219,314 |
| Balance sheet | Liabilities and net assets | 1,727,053 |
| Balance sheet | Net assets | 1,507,739 |
| Balance sheet | Non-current assets | 322,986 |
| Note: Labour costs | Employees | 16 |
| Note: Labour costs | Labour costs | 1,102,683 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 62,622 |
| Rahavoogude aruanne kaudsel meetodil | Operating surplus (deficit) | 146,562 |
| Tulemiaruanne | Business income | 385,523 |
| Tulemiaruanne | Depreciation and impairment of non-current assets | -12,525 |
| Tulemiaruanne | Labour costs | -220,536 |
| Tulemiaruanne | Annual period result | 146,671 |
| Tulemiaruanne | Operating surplus (deficit) | 146,562 |
| Tulemiaruanne | Revenue (non-commercial entities) | 1,940,208 |