Financial Statements · Financial Reporting
Sihtasutus Kõrva-Nina-Kurguhaiguste Kliinik
Official identifier 90008421Record 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
- 30 Jun 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 2,295,400 |
| Balance sheet | Cash and cash equivalents | 862,473 |
| Balance sheet | Current assets | 1,336,499 |
| Balance sheet | Current liabilities | 461,680 |
| Balance sheet | Liabilities and net assets | 2,295,400 |
| Balance sheet | Net assets | 1,833,720 |
| Balance sheet | Non-current assets | 958,901 |
| Note: Labour costs | Employees | 22 |
| Note: Labour costs | Labour costs | 1,281,246 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 60,766 |
| Rahavoogude aruanne kaudsel meetodil | Operating surplus (deficit) | 379,981 |
| Tulemiaruanne | Business income | 636,739 |
| Tulemiaruanne | Depreciation and impairment of non-current assets | -15,198 |
| Tulemiaruanne | Labour costs | -320,446 |
| Tulemiaruanne | Annual period result | 325,981 |
| Tulemiaruanne | Operating surplus (deficit) | 379,981 |
| Tulemiaruanne | Revenue (non-commercial entities) | 2,545,890 |