Financial Statements · Financial Reporting
Vaivara Kalmistud Sihtasutus
Official identifier 90003686Record date 31 Dec 2023
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- SA
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 1 May 2024
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 335,083 |
| Balance sheet | Cash and cash equivalents | 269,447 |
| Balance sheet | Current assets | 269,620 |
| Balance sheet | Current liabilities | 62,324 |
| Balance sheet | Liabilities and net assets | 335,083 |
| Balance sheet | Net assets | 272,759 |
| Balance sheet | Non-current assets | 65,463 |
| Note: Labour costs | Employees | 16 |
| Note: Labour costs | Labour costs | -349,350 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 14,354 |
| Rahavoogude aruanne kaudsel meetodil | Operating surplus (deficit) | 10,854 |
| Tulemiaruanne | Business income | 222,475 |
| Tulemiaruanne | Depreciation and impairment of non-current assets | -14,354 |
| Tulemiaruanne | Labour costs | -161,290 |
| Tulemiaruanne | Annual period result | 14,005 |
| Tulemiaruanne | Operating surplus (deficit) | 10,854 |
| Tulemiaruanne | Revenue (non-commercial entities) | 520,779 |
Linked company
Company: Vaivara Kalmistud Sihtasutus