Financial Statements · Financial Reporting
Sihtasutus KIRDE KOHALIK HAIGLA
Official identifier 90003500Record date 31 Dec 2021
Report
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- SA
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 23 Jun 2022
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 757,973 |
| Balance sheet | Cash and cash equivalents | 248,540 |
| Balance sheet | Current assets | 253,324 |
| Balance sheet | Current liabilities | 102,828 |
| Balance sheet | Liabilities and net assets | 757,973 |
| Balance sheet | Net assets | 655,145 |
| Balance sheet | Non-current assets | 504,649 |
| Note: Labour costs | Employees | 12 |
| Note: Labour costs | Labour costs | 146,619 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 3,892 |
| Rahavoogude aruanne kaudsel meetodil | Operating surplus (deficit) | 118,730 |
| Tulemiaruanne | Business income | 251,977 |
| Tulemiaruanne | Depreciation and impairment of non-current assets | -3,892 |
| Tulemiaruanne | Labour costs | -146,619 |
| Tulemiaruanne | Annual period result | 118,767 |
| Tulemiaruanne | Operating surplus (deficit) | 118,730 |
| Tulemiaruanne | Revenue (non-commercial entities) | 395,456 |
Linked company
Company: Sihtasutus KIRDE KOHALIK HAIGLA