Financial Statements · Financial Reporting
Sihtasutus KIRDE KOHALIK HAIGLA
Official identifier 90003500Record date 31 Dec 2022
Report
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- SA
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 1 Aug 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,347,303 |
| Balance sheet | Cash and cash equivalents | 49,219 |
| Balance sheet | Current assets | 63,313 |
| Balance sheet | Current liabilities | 41,270 |
| Balance sheet | Liabilities and net assets | 1,347,303 |
| Balance sheet | Net assets | 856,033 |
| Balance sheet | Non-current assets | 1,283,990 |
| Balance sheet | Non-current liabilities | 450,000 |
| Note: Labour costs | Employees | 12 |
| Note: Labour costs | Labour costs | 159,413 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 2,500 |
| Rahavoogude aruanne kaudsel meetodil | Operating surplus (deficit) | 210,134 |
| Tulemiaruanne | Business income | 231,409 |
| Tulemiaruanne | Depreciation and impairment of non-current assets | -2,500 |
| Tulemiaruanne | Labour costs | -159,413 |
| Tulemiaruanne | Annual period result | 200,888 |
| Tulemiaruanne | Operating surplus (deficit) | 210,134 |
| Tulemiaruanne | Revenue (non-commercial entities) | 567,528 |
Linked company
Company: Sihtasutus KIRDE KOHALIK HAIGLA