Annual Reports · Financial Reporting
Sihtasutus Pärnu-Jaagupi Hoolduskodu
Official identifier 90010835Record date 31 Dec 2023
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
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 25 Sep 2024
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 798,000 |
| Balance sheet | Cash and cash equivalents | 179,798 |
| Balance sheet | Current assets | 285,590 |
| Balance sheet | Current liabilities | 124,592 |
| Balance sheet | Liabilities and net assets | 798,000 |
| Balance sheet | Net assets | 469,801 |
| Balance sheet | Non-current assets | 512,410 |
| Balance sheet | Non-current liabilities | 203,607 |
| Note: Labour costs | Employees | 29 |
| Note: Labour costs | Labour costs | 652,986 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 29,908 |
| Rahavoogude aruanne kaudsel meetodil | Operating surplus (deficit) | 141,572 |
| Tulemiaruanne | Business income | 1,246,991 |
| Tulemiaruanne | Depreciation and impairment of non-current assets | -29,908 |
| Tulemiaruanne | Labour costs | -652,986 |
| Tulemiaruanne | Annual period result | 129,233 |
| Tulemiaruanne | Operating surplus (deficit) | 141,572 |
| Tulemiaruanne | Revenue (non-commercial entities) | 1,280,606 |
Linked company
Company: Sihtasutus Pärnu-Jaagupi Hoolduskodu