Annual Reports · Financial Reporting
Sihtasutus Sõmerpalu Hooldekodu
Official identifier 90013986Record date 31 Dec 2025
EstoniaReport
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- SA
- Report status
- Registered
- Consolidated
- No
- Audited
- Yes
Dates
- Reporting year
- 2025
- Period start
- 1 Jan 2025
- Submitted date
- 11 Jun 2026
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 518,988 |
| Balance sheet | Cash and cash equivalents | 68,665 |
| Balance sheet | Current assets | 123,404 |
| Balance sheet | Current liabilities | 79,973 |
| Balance sheet | Liabilities and net assets | 518,988 |
| Balance sheet | Net assets | 430,346 |
| Balance sheet | Non-current assets | 395,584 |
| Balance sheet | Non-current liabilities | 8,669 |
| Note: Labour costs | Employees | 20 |
| Note: Labour costs | Labour costs | 431,567 |
| Tulemiaruanne | Business income | 660,129 |
| Tulemiaruanne | Depreciation and impairment of non-current assets | -17,916 |
| Tulemiaruanne | Labour costs | -431,567 |
| Tulemiaruanne | Annual period result | -30,018 |
| Tulemiaruanne | Operating surplus (deficit) | -29,373 |
| Tulemiaruanne | Revenue (non-commercial entities) | 660,129 |
Linked company
Company: Sihtasutus Sõmerpalu Hooldekodu