Annual Reports · Financial Reporting
Sihtasutus Pärnu-Jaagupi Hoolduskodu
Official identifier 90010835Record 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
- 7 Jul 2022
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 355,269 |
| Balance sheet | Cash and cash equivalents | 112,706 |
| Balance sheet | Current assets | 200,516 |
| Balance sheet | Current liabilities | 106,513 |
| Balance sheet | Liabilities and net assets | 355,269 |
| Balance sheet | Net assets | 225,656 |
| Balance sheet | Non-current assets | 154,753 |
| Balance sheet | Non-current liabilities | 23,100 |
| Note: Labour costs | Employees | 28 |
| Note: Labour costs | Labour costs | 515,844 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 11,836 |
| Rahavoogude aruanne kaudsel meetodil | Operating surplus (deficit) | 79,536 |
| Tulemiaruanne | Business income | 927,617 |
| Tulemiaruanne | Depreciation and impairment of non-current assets | -11,836 |
| Tulemiaruanne | Labour costs | -515,844 |
| Tulemiaruanne | Annual period result | 78,753 |
| Tulemiaruanne | Operating surplus (deficit) | 79,536 |
| Tulemiaruanne | Revenue (non-commercial entities) | 950,738 |
Linked company
Company: Sihtasutus Pärnu-Jaagupi Hoolduskodu