Annual Reports · Financial Reporting
Sihtasutus Sõmerpalu Hooldekodu
Official identifier 90013986Record date 31 Dec 2024
EstoniaReport
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- SA
- Report status
- Registered
- Consolidated
- No
- Audited
- Yes
Dates
- Reporting year
- 2024
- Period start
- 1 Jan 2024
- Submitted date
- 13 May 2025
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 542,477 |
| Balance sheet | Cash and cash equivalents | 90,186 |
| Balance sheet | Current assets | 128,977 |
| Balance sheet | Current liabilities | 67,404 |
| Balance sheet | Liabilities and net assets | 542,477 |
| Balance sheet | Net assets | 460,364 |
| Balance sheet | Non-current assets | 413,500 |
| Balance sheet | Non-current liabilities | 14,709 |
| Note: Labour costs | Employees | 20 |
| Note: Labour costs | Labour costs | 382,292 |
| Tulemiaruanne | Business income | 628,218 |
| Tulemiaruanne | Depreciation and impairment of non-current assets | -16,740 |
| Tulemiaruanne | Labour costs | -382,292 |
| Tulemiaruanne | Annual period result | -24,518 |
| Tulemiaruanne | Operating surplus (deficit) | -23,834 |
| Tulemiaruanne | Revenue (non-commercial entities) | 629,238 |
Linked company
Company: Sihtasutus Sõmerpalu Hooldekodu