Financial Statements · Financial Reporting
Sihtasutus Virumaa Muuseumid
Official identifier 90003278Record 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 Mar 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 4,937,745 |
| Balance sheet | Cash and cash equivalents | 184,283 |
| Balance sheet | Current assets | 363,749 |
| Balance sheet | Current liabilities | 336,568 |
| Balance sheet | Liabilities and net assets | 4,937,745 |
| Balance sheet | Net assets | 4,547,423 |
| Balance sheet | Non-current assets | 4,573,996 |
| Balance sheet | Non-current liabilities | 53,754 |
| Note: Labour costs | Employees | 56 |
| Note: Labour costs | Labour costs | -1,341,651 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 133,804 |
| Rahavoogude aruanne kaudsel meetodil | Operating surplus (deficit) | -385,548 |
| Tulemiaruanne | Business income | 1,276,775 |
| Tulemiaruanne | Depreciation and impairment of non-current assets | -133,804 |
| Tulemiaruanne | Labour costs | -1,341,651 |
| Tulemiaruanne | Annual period result | -385,514 |
| Tulemiaruanne | Operating surplus (deficit) | -385,548 |
| Tulemiaruanne | Revenue (non-commercial entities) | 2,415,355 |
Linked company
Company: Sihtasutus Virumaa Muuseumid