Annual Reports · Financial Reporting
Sihtasutus Hiiu Maakonna Hooldekeskus Tohvri
Official identifier 90010700Record date 31 Dec 2021
EstoniaReport
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- SA
- Report status
- Registered
- Consolidated
- No
- Audited
- Yes
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 22 May 2022
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 238,786 |
| Balance sheet | Cash and cash equivalents | 81,029 |
| Balance sheet | Current assets | 112,206 |
| Balance sheet | Current liabilities | 77,170 |
| Balance sheet | Liabilities and net assets | 238,786 |
| Balance sheet | Net assets | 161,616 |
| Balance sheet | Non-current assets | 126,580 |
| Balance sheet | Non-current liabilities | 0 |
| Note: Labour costs | Employees | 24 |
| Note: Labour costs | Labour costs | 423,907 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 21,421 |
| Rahavoogude aruanne kaudsel meetodil | Operating surplus (deficit) | -15,026 |
| Tulemiaruanne | Business income | 686,127 |
| Tulemiaruanne | Depreciation and impairment of non-current assets | -21,421 |
| Tulemiaruanne | Labour costs | -423,907 |
| Tulemiaruanne | Annual period result | -15,018 |
| Tulemiaruanne | Operating surplus (deficit) | -15,026 |
| Tulemiaruanne | Revenue (non-commercial entities) | 703,121 |