Financial Statements · Financial Reporting
Sihtasutus A.H.Tammsaare Muuseum Vargamäel
Official identifier 90006963Record date 31 Dec 2023
Report
- 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
- 11 Apr 2024
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 417,167 |
| Balance sheet | Cash and cash equivalents | 62,656 |
| Balance sheet | Current assets | 69,400 |
| Balance sheet | Current liabilities | 18,015 |
| Balance sheet | Liabilities and net assets | 417,167 |
| Balance sheet | Net assets | 399,152 |
| Balance sheet | Non-current assets | 347,767 |
| Note: Labour costs | Employees | 5 |
| Note: Labour costs | Labour costs | -120,006 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 44,206 |
| Rahavoogude aruanne kaudsel meetodil | Operating surplus (deficit) | 755 |
| Tulemiaruanne | Business income | 43,757 |
| Tulemiaruanne | Depreciation and impairment of non-current assets | -44,206 |
| Tulemiaruanne | Labour costs | -120,006 |
| Tulemiaruanne | Annual period result | 1,855 |
| Tulemiaruanne | Operating surplus (deficit) | 755 |
| Tulemiaruanne | Revenue (non-commercial entities) | 208,417 |