Financial Statements · Financial Reporting
Pokumaa Sihtasutus
Official identifier 90001871Record date 31 Dec 2022
EstoniaReport
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- SA
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 4 May 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 457,538 |
| Balance sheet | Cash and cash equivalents | 8,454 |
| Balance sheet | Current assets | 27,260 |
| Balance sheet | Current liabilities | 39,978 |
| Balance sheet | Liabilities and net assets | 457,538 |
| Balance sheet | Net assets | 417,560 |
| Balance sheet | Non-current assets | 430,278 |
| Balance sheet | Non-current liabilities | 0 |
| Note: Labour costs | Employees | 6 |
| Note: Labour costs | Labour costs | 55,573 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 34,627 |
| Rahavoogude aruanne kaudsel meetodil | Operating surplus (deficit) | -18,287 |
| Tulemiaruanne | Business income | 62,596 |
| Tulemiaruanne | Depreciation and impairment of non-current assets | -34,627 |
| Tulemiaruanne | Labour costs | -55,573 |
| Tulemiaruanne | Annual period result | -18,281 |
| Tulemiaruanne | Operating surplus (deficit) | -18,287 |
| Tulemiaruanne | Revenue (non-commercial entities) | 126,023 |
Linked company
Company: Pokumaa Sihtasutus