Financial Statements · Financial Reporting
Sihtasutus Luke Mõis
Official identifier 90008100Record date 31 Dec 2021
EstoniaReport
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- SA
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 30 Jun 2022
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 592,791 |
| Balance sheet | Cash and cash equivalents | 15,898 |
| Balance sheet | Current assets | 16,773 |
| Balance sheet | Current liabilities | 141,604 |
| Balance sheet | Liabilities and net assets | 592,791 |
| Balance sheet | Net assets | 293,038 |
| Balance sheet | Non-current assets | 576,018 |
| Balance sheet | Non-current liabilities | 158,149 |
| Note: Labour costs | Employees | 2 |
| Note: Labour costs | Labour costs | 28,995 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 16,932 |
| Rahavoogude aruanne kaudsel meetodil | Operating surplus (deficit) | 74,162 |
| Tulemiaruanne | Business income | 51,743 |
| Tulemiaruanne | Depreciation and impairment of non-current assets | -16,932 |
| Tulemiaruanne | Labour costs | -28,995 |
| Tulemiaruanne | Annual period result | 74,164 |
| Tulemiaruanne | Operating surplus (deficit) | 74,162 |
| Tulemiaruanne | Revenue (non-commercial entities) | 192,777 |
Linked company
Company: Sihtasutus Luke Mõis