Annual Reports · Financial Reporting
Sihtasutus Hooldekodu Härmalõng
Official identifier 90013213Record 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
- 7 Jun 2023
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 986,595 |
| Balance sheet | Cash and cash equivalents | 92,221 |
| Balance sheet | Current assets | 103,360 |
| Balance sheet | Current liabilities | 48,786 |
| Balance sheet | Liabilities and net assets | 986,595 |
| Balance sheet | Net assets | 937,809 |
| Balance sheet | Non-current assets | 883,235 |
| Note: Labour costs | Employees | 29 |
| Note: Labour costs | Labour costs | 601,555 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 30,983 |
| Rahavoogude aruanne kaudsel meetodil | Operating surplus (deficit) | -55,503 |
| Tulemiaruanne | Business income | 908,410 |
| Tulemiaruanne | Depreciation and impairment of non-current assets | -30,983 |
| Tulemiaruanne | Labour costs | -601,555 |
| Tulemiaruanne | Annual period result | -55,495 |
| Tulemiaruanne | Operating surplus (deficit) | -55,503 |
| Tulemiaruanne | Revenue (non-commercial entities) | 908,410 |
Linked company
Company: Sihtasutus Hooldekodu Härmalõng