Financial Statements · Financial Reporting
Sihtasutus A.H.Tammsaare Muuseum Vargamäel
Official identifier 90006963Record date 31 Dec 2022
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- SA
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 11 May 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 457,987 |
| Balance sheet | Cash and cash equivalents | 83,744 |
| Balance sheet | Current assets | 90,538 |
| Balance sheet | Current liabilities | 60,690 |
| Balance sheet | Liabilities and net assets | 457,987 |
| Balance sheet | Net assets | 397,297 |
| Balance sheet | Non-current assets | 367,449 |
| Note: Labour costs | Employees | 5 |
| Note: Labour costs | Labour costs | -98,482 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 29,215 |
| Rahavoogude aruanne kaudsel meetodil | Operating surplus (deficit) | -20,293 |
| Tulemiaruanne | Business income | 41,093 |
| Tulemiaruanne | Depreciation and impairment of non-current assets | -29,216 |
| Tulemiaruanne | Labour costs | -98,482 |
| Tulemiaruanne | Annual period result | -20,283 |
| Tulemiaruanne | Operating surplus (deficit) | -20,293 |
| Tulemiaruanne | Revenue (non-commercial entities) | 158,285 |