Financial Statements · Financial Reporting
Sihtasutus Virumaa Muuseumid
Official identifier 90003278Record date 31 Dec 2021
EstoniaReport
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- SA
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 15 Jun 2022
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 5,293,016 |
| Balance sheet | Cash and cash equivalents | 597,384 |
| Balance sheet | Current assets | 712,775 |
| Balance sheet | Current liabilities | 376,758 |
| Balance sheet | Liabilities and net assets | 5,293,016 |
| Balance sheet | Net assets | 4,916,258 |
| Balance sheet | Non-current assets | 4,580,241 |
| Balance sheet | Non-current liabilities | 0 |
| Note: Labour costs | Employees | 57 |
| Note: Labour costs | Labour costs | 1,203,635 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 127,274 |
| Rahavoogude aruanne kaudsel meetodil | Operating surplus (deficit) | -95,632 |
| Tulemiaruanne | Business income | 984,066 |
| Tulemiaruanne | Depreciation and impairment of non-current assets | -127,274 |
| Tulemiaruanne | Labour costs | -1,203,634 |
| Tulemiaruanne | Annual period result | -95,653 |
| Tulemiaruanne | Operating surplus (deficit) | -95,632 |
| Tulemiaruanne | Revenue (non-commercial entities) | 2,460,311 |
Linked company
Company: Sihtasutus Virumaa Muuseumid