Annual Reports · Financial Reporting
Sihtasutus Hiiu Maakonna Hooldekeskus Tohvri
Official identifier 90010700Record date 31 Dec 2022
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- SA
- Report status
- Registered
- Consolidated
- No
- Audited
- Yes
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 21 Apr 2023
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 209,571 |
| Balance sheet | Cash and cash equivalents | 44,998 |
| Balance sheet | Current assets | 68,856 |
| Balance sheet | Current liabilities | 98,887 |
| Balance sheet | Liabilities and net assets | 209,571 |
| Balance sheet | Net assets | 102,305 |
| Balance sheet | Non-current assets | 140,715 |
| Balance sheet | Non-current liabilities | 8,379 |
| Note: Labour costs | Employees | 26 |
| Note: Labour costs | Labour costs | 569,903 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 8,134 |
| Rahavoogude aruanne kaudsel meetodil | Operating surplus (deficit) | -59,318 |
| Tulemiaruanne | Business income | 821,934 |
| Tulemiaruanne | Depreciation and impairment of non-current assets | -8,135 |
| Tulemiaruanne | Labour costs | -569,903 |
| Tulemiaruanne | Annual period result | -59,311 |
| Tulemiaruanne | Operating surplus (deficit) | -59,318 |
| Tulemiaruanne | Revenue (non-commercial entities) | 852,546 |