Annual Reports · Financial Reporting
Sihtasutus Sõmerpalu Hooldekodu
Official identifier 90013986Record 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
- 20 May 2022
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 507,938 |
| Balance sheet | Cash and cash equivalents | 40,568 |
| Balance sheet | Current assets | 63,629 |
| Balance sheet | Current liabilities | 40,063 |
| Balance sheet | Liabilities and net assets | 507,938 |
| Balance sheet | Net assets | 467,875 |
| Balance sheet | Non-current assets | 444,309 |
| Note: Labour costs | Employees | 18 |
| Note: Labour costs | Labour costs | 256,805 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 16,234 |
| Rahavoogude aruanne kaudsel meetodil | Operating surplus (deficit) | 3,723 |
| Tulemiaruanne | Business income | 412,273 |
| Tulemiaruanne | Depreciation and impairment of non-current assets | -16,234 |
| Tulemiaruanne | Labour costs | -256,805 |
| Tulemiaruanne | Annual period result | 3,720 |
| Tulemiaruanne | Operating surplus (deficit) | 3,723 |
| Tulemiaruanne | Revenue (non-commercial entities) | 412,273 |
Linked company
Company: Sihtasutus Sõmerpalu Hooldekodu