Financial Statements · Financial Reporting
Sihtasutus NARVA HAIGLA
Official identifier 90003217Record date 31 Dec 2023
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- SA
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 26 Apr 2024
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 19,196,667 |
| Balance sheet | Cash and cash equivalents | 2,511,810 |
| Balance sheet | Current assets | 6,626,181 |
| Balance sheet | Current liabilities | 3,838,971 |
| Balance sheet | Liabilities and net assets | 19,196,667 |
| Balance sheet | Net assets | 15,156,749 |
| Balance sheet | Non-current assets | 12,570,486 |
| Balance sheet | Non-current liabilities | 200,947 |
| Note: Labour costs | Employees | 646 |
| Note: Labour costs | Labour costs | -22,275,469 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 1,091,846 |
| Rahavoogude aruanne kaudsel meetodil | Operating surplus (deficit) | 1,118,496 |
| Tulemiaruanne | Business income | 33,637,673 |
| Tulemiaruanne | Depreciation and impairment of non-current assets | -1,091,846 |
| Tulemiaruanne | Labour costs | -22,261,859 |
| Tulemiaruanne | Annual period result | 1,125,952 |
| Tulemiaruanne | Operating surplus (deficit) | 1,118,496 |
| Tulemiaruanne | Revenue (non-commercial entities) | 34,929,980 |
Linked company
Company: Sihtasutus NARVA HAIGLA