Financial Statements · Financial Reporting
Sihtasutus KIRDE KOHALIK HAIGLA
Official identifier 90003500Record date 31 Dec 2023
EstoniaReport
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- SA
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 9 Apr 2024
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,462,898 |
| Balance sheet | Cash and cash equivalents | 182,317 |
| Balance sheet | Current assets | 242,105 |
| Balance sheet | Current liabilities | 60,633 |
| Balance sheet | Liabilities and net assets | 1,462,898 |
| Balance sheet | Net assets | 956,265 |
| Balance sheet | Non-current assets | 1,220,793 |
| Balance sheet | Non-current liabilities | 446,000 |
| Note: Labour costs | Employees | 11 |
| Note: Labour costs | Labour costs | 171,257 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 48,190 |
| Rahavoogude aruanne kaudsel meetodil | Operating surplus (deficit) | 114,864 |
| Tulemiaruanne | Business income | 355,629 |
| Tulemiaruanne | Depreciation and impairment of non-current assets | -48,190 |
| Tulemiaruanne | Labour costs | -171,257 |
| Tulemiaruanne | Annual period result | 100,232 |
| Tulemiaruanne | Operating surplus (deficit) | 114,864 |
| Tulemiaruanne | Revenue (non-commercial entities) | 571,722 |
Linked company
Company: Sihtasutus KIRDE KOHALIK HAIGLA