Financial Statements · Financial Reporting
Sihtasutus Luke Mõis
Official identifier 90008100Record date 31 Dec 2023
EstoniaReport
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- SA
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 30 Jun 2024
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 653,371 |
| Balance sheet | Cash and cash equivalents | 14,140 |
| Balance sheet | Current assets | 14,986 |
| Balance sheet | Current liabilities | 107,041 |
| Balance sheet | Liabilities and net assets | 653,371 |
| Balance sheet | Net assets | 389,904 |
| Balance sheet | Non-current assets | 638,385 |
| Balance sheet | Non-current liabilities | 156,426 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | 42,448 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 20,046 |
| Rahavoogude aruanne kaudsel meetodil | Operating surplus (deficit) | 1,924 |
| Tulemiaruanne | Business income | 71,735 |
| Tulemiaruanne | Depreciation and impairment of non-current assets | -20,045 |
| Tulemiaruanne | Labour costs | -42,448 |
| Tulemiaruanne | Annual period result | 1,896 |
| Tulemiaruanne | Operating surplus (deficit) | 1,924 |
| Tulemiaruanne | Revenue (non-commercial entities) | 136,345 |
Linked company
Company: Sihtasutus Luke Mõis