Annual Reports · Financial Reporting
Sihtasutus Sõmerpalu Hooldekodu
Official identifier 90013986Record 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
- 19 May 2023
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 513,131 |
| Balance sheet | Cash and cash equivalents | 49,655 |
| Balance sheet | Current assets | 79,449 |
| Balance sheet | Current liabilities | 48,197 |
| Balance sheet | Liabilities and net assets | 513,131 |
| Balance sheet | Net assets | 464,934 |
| Balance sheet | Non-current assets | 433,682 |
| Note: Labour costs | Employees | 18 |
| Note: Labour costs | Labour costs | -271,837 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 16,427 |
| Rahavoogude aruanne kaudsel meetodil | Operating surplus (deficit) | -2,945 |
| Tulemiaruanne | Business income | 446,166 |
| Tulemiaruanne | Depreciation and impairment of non-current assets | -16,427 |
| Tulemiaruanne | Labour costs | -271,838 |
| Tulemiaruanne | Annual period result | -2,941 |
| Tulemiaruanne | Operating surplus (deficit) | -2,945 |
| Tulemiaruanne | Revenue (non-commercial entities) | 446,166 |
Linked company
Company: Sihtasutus Sõmerpalu Hooldekodu