Financial Statements · Financial Reporting
Teaduse ja Kultuuri Sihtasutus Domus Dorpatensis
Official identifier 90007342Record date 31 Dec 2022
EstoniaReport
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- SA
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 30 Jun 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,093,986 |
| Balance sheet | Cash and cash equivalents | 202,548 |
| Balance sheet | Current assets | 223,786 |
| Balance sheet | Current liabilities | 90,339 |
| Balance sheet | Liabilities and net assets | 1,093,986 |
| Balance sheet | Net assets | 958,924 |
| Balance sheet | Non-current assets | 870,200 |
| Balance sheet | Non-current liabilities | 44,723 |
| Note: Labour costs | Employees | 11 |
| Note: Labour costs | Labour costs | -137,705 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 9,395 |
| Rahavoogude aruanne kaudsel meetodil | Operating surplus (deficit) | 33,137 |
| Tulemiaruanne | Business income | 198,714 |
| Tulemiaruanne | Depreciation and impairment of non-current assets | -9,395 |
| Tulemiaruanne | Labour costs | -137,705 |
| Tulemiaruanne | Annual period result | 29,794 |
| Tulemiaruanne | Operating surplus (deficit) | 33,137 |
| Tulemiaruanne | Revenue (non-commercial entities) | 279,229 |