Annual Reports · Financial Reporting
Sihtasutus Hooldekodu Härmalõng
Official identifier 90013213Record date 31 Dec 2023
EstoniaReport
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- SA
- Report status
- Registered
- Consolidated
- No
- Audited
- Yes
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 18 Apr 2024
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 997,341 |
| Balance sheet | Cash and cash equivalents | 116,273 |
| Balance sheet | Current assets | 142,582 |
| Balance sheet | Current liabilities | 73,248 |
| Balance sheet | Liabilities and net assets | 997,341 |
| Balance sheet | Net assets | 914,576 |
| Balance sheet | Non-current assets | 854,759 |
| Balance sheet | Non-current liabilities | 9,517 |
| Note: Labour costs | Employees | 34 |
| Note: Labour costs | Labour costs | 776,842 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 41,476 |
| Rahavoogude aruanne kaudsel meetodil | Operating surplus (deficit) | -22,867 |
| Tulemiaruanne | Business income | 1,178,391 |
| Tulemiaruanne | Depreciation and impairment of non-current assets | -41,476 |
| Tulemiaruanne | Labour costs | -776,842 |
| Tulemiaruanne | Annual period result | -23,233 |
| Tulemiaruanne | Operating surplus (deficit) | -22,867 |
| Tulemiaruanne | Revenue (non-commercial entities) | 1,212,159 |
Linked company
Company: Sihtasutus Hooldekodu Härmalõng