Financial Statements · Financial Reporting
Pokumaa Sihtasutus
Official identifier 90001871Record date 31 Dec 2021
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- SA
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 27 Apr 2022
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 455,096 |
| Balance sheet | Cash and cash equivalents | 409 |
| Balance sheet | Current assets | 12,275 |
| Balance sheet | Current liabilities | 19,255 |
| Balance sheet | Liabilities and net assets | 455,096 |
| Balance sheet | Net assets | 435,841 |
| Balance sheet | Non-current assets | 442,821 |
| Note: Labour costs | Employees | 6 |
| Note: Labour costs | Labour costs | 59,234 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 34,626 |
| Rahavoogude aruanne kaudsel meetodil | Operating surplus (deficit) | -41,936 |
| Tulemiaruanne | Business income | 63,021 |
| Tulemiaruanne | Depreciation and impairment of non-current assets | -34,627 |
| Tulemiaruanne | Labour costs | -59,234 |
| Tulemiaruanne | Annual period result | -41,933 |
| Tulemiaruanne | Operating surplus (deficit) | -41,936 |
| Tulemiaruanne | Revenue (non-commercial entities) | 125,579 |
Linked company
Company: Pokumaa Sihtasutus