Financial Statements · Financial Reporting
Nõmme Erahariduse Sihtasutus
Official identifier 90006549Record date 31 Dec 2019
Report
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- SA
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 8 May 2020
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,904,505 |
| Balance sheet | Cash and cash equivalents | 1,162,380 |
| Balance sheet | Current assets | 1,274,803 |
| Balance sheet | Current liabilities | 310,358 |
| Balance sheet | Liabilities and net assets | 1,904,505 |
| Balance sheet | Net assets | 1,188,911 |
| Balance sheet | Non-current assets | 629,702 |
| Balance sheet | Non-current liabilities | 405,236 |
| Note: Labour costs | Employees | 22 |
| Note: Labour costs | Labour costs | 551,957 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 38,753 |
| Rahavoogude aruanne kaudsel meetodil | Operating surplus (deficit) | 130,007 |
| Tulemiaruanne | Business income | 17,497 |
| Tulemiaruanne | Depreciation and impairment of non-current assets | -38,753 |
| Tulemiaruanne | Labour costs | -550,175 |
| Tulemiaruanne | Annual period result | 124,556 |
| Tulemiaruanne | Operating surplus (deficit) | 130,007 |
| Tulemiaruanne | Revenue (non-commercial entities) | 891,157 |
Linked company
Company: Nõmme Erahariduse Sihtasutus