Annual Reports · Financial Reporting
Sihtasutus Pärnu-Jaagupi Hoolduskodu
Official identifier 90010835Record date 31 Dec 2022
EstoniaReport
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- SA
- Report status
- Registered
- Consolidated
- No
- Audited
- Yes
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 13 Oct 2023
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 675,551 |
| Balance sheet | Cash and cash equivalents | 113,068 |
| Balance sheet | Current assets | 203,169 |
| Balance sheet | Current liabilities | 111,007 |
| Balance sheet | Liabilities and net assets | 675,551 |
| Balance sheet | Net assets | 340,568 |
| Balance sheet | Non-current assets | 472,382 |
| Balance sheet | Non-current liabilities | 223,976 |
| Note: Labour costs | Employees | 29 |
| Note: Labour costs | Labour costs | 535,095 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 21,595 |
| Rahavoogude aruanne kaudsel meetodil | Operating surplus (deficit) | 117,837 |
| Tulemiaruanne | Business income | 1,069,855 |
| Tulemiaruanne | Depreciation and impairment of non-current assets | -21,595 |
| Tulemiaruanne | Labour costs | -535,095 |
| Tulemiaruanne | Annual period result | 114,912 |
| Tulemiaruanne | Operating surplus (deficit) | 117,837 |
| Tulemiaruanne | Revenue (non-commercial entities) | 1,111,322 |
Linked company
Company: Sihtasutus Pärnu-Jaagupi Hoolduskodu