Financial Statements · Financial Reporting
Vaivara Kalmistud Sihtasutus
Official identifier 90003686Record date 31 Dec 2021
EstoniaReport
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- SA
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 29 Apr 2022
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 307,912 |
| Balance sheet | Cash and cash equivalents | 271,664 |
| Balance sheet | Current assets | 272,142 |
| Balance sheet | Current liabilities | 54,429 |
| Balance sheet | Liabilities and net assets | 307,912 |
| Balance sheet | Net assets | 253,483 |
| Balance sheet | Non-current assets | 35,770 |
| Note: Labour costs | Employees | 16 |
| Note: Labour costs | Labour costs | -320,434 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 3,353 |
| Rahavoogude aruanne kaudsel meetodil | Operating surplus (deficit) | 21,061 |
| Tulemiaruanne | Business income | 222,236 |
| Tulemiaruanne | Depreciation and impairment of non-current assets | -3,353 |
| Tulemiaruanne | Labour costs | -182,805 |
| Tulemiaruanne | Annual period result | 21,088 |
| Tulemiaruanne | Operating surplus (deficit) | 21,061 |
| Tulemiaruanne | Revenue (non-commercial entities) | 483,630 |
Linked company
Company: Vaivara Kalmistud Sihtasutus