Financial Statements · Financial Reporting
Sihtasutus NARVA HAIGLA
Official identifier 90003217Record date 31 Dec 2021
EstoniaReport
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- SA
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 30 May 2022
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 18,395,855 |
| Balance sheet | Cash and cash equivalents | 3,109,716 |
| Balance sheet | Current assets | 6,829,034 |
| Balance sheet | Current liabilities | 3,024,898 |
| Balance sheet | Liabilities and net assets | 18,395,855 |
| Balance sheet | Net assets | 15,059,694 |
| Balance sheet | Non-current assets | 11,566,821 |
| Balance sheet | Non-current liabilities | 311,263 |
| Note: Labour costs | Employees | 604 |
| Note: Labour costs | Labour costs | -17,531,272 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 829,377 |
| Rahavoogude aruanne kaudsel meetodil | Operating surplus (deficit) | -202,633 |
| Tulemiaruanne | Business income | 26,972,728 |
| Tulemiaruanne | Depreciation and impairment of non-current assets | -829,377 |
| Tulemiaruanne | Labour costs | -17,523,090 |
| Tulemiaruanne | Annual period result | -206,962 |
| Tulemiaruanne | Operating surplus (deficit) | -202,633 |
| Tulemiaruanne | Revenue (non-commercial entities) | 27,106,421 |
Linked company
Company: Sihtasutus NARVA HAIGLA