Financial Statements · Financial Reporting
Sihtasutus Luke Mõis
Official identifier 90008100Record 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 | 622,452 |
| Balance sheet | Cash and cash equivalents | 24,866 |
| Balance sheet | Current assets | 27,297 |
| Balance sheet | Current liabilities | 119,774 |
| Balance sheet | Liabilities and net assets | 622,452 |
| Balance sheet | Net assets | 388,008 |
| Balance sheet | Non-current assets | 595,155 |
| Balance sheet | Non-current liabilities | 114,670 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | 43,482 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 19,153 |
| Rahavoogude aruanne kaudsel meetodil | Operating surplus (deficit) | 94,967 |
| Tulemiaruanne | Business income | 59,998 |
| Tulemiaruanne | Depreciation and impairment of non-current assets | -19,153 |
| Tulemiaruanne | Labour costs | -43,482 |
| Tulemiaruanne | Annual period result | 94,970 |
| Tulemiaruanne | Operating surplus (deficit) | 94,967 |
| Tulemiaruanne | Revenue (non-commercial entities) | 225,435 |
Linked company
Company: Sihtasutus Luke Mõis