Financial Statements · Financial Reporting
Sihtasutus NARVA HAIGLA
Official identifier 90003217Record date 31 Dec 2022
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- SA
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 29 Jun 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 16,898,995 |
| Balance sheet | Cash and cash equivalents | 2,238,608 |
| Balance sheet | Current assets | 5,212,845 |
| Balance sheet | Current liabilities | 3,280,294 |
| Balance sheet | Liabilities and net assets | 16,898,995 |
| Balance sheet | Net assets | 13,364,252 |
| Balance sheet | Non-current assets | 11,686,150 |
| Balance sheet | Non-current liabilities | 254,449 |
| Note: Labour costs | Employees | 641 |
| Note: Labour costs | Labour costs | -20,072,403 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 950,141 |
| Rahavoogude aruanne kaudsel meetodil | Operating surplus (deficit) | -1,690,051 |
| Tulemiaruanne | Business income | 30,084,713 |
| Tulemiaruanne | Depreciation and impairment of non-current assets | -950,141 |
| Tulemiaruanne | Labour costs | -20,072,403 |
| Tulemiaruanne | Annual period result | -1,695,442 |
| Tulemiaruanne | Operating surplus (deficit) | -1,690,051 |
| Tulemiaruanne | Revenue (non-commercial entities) | 30,143,600 |
Linked company
Company: Sihtasutus NARVA HAIGLA