Financial Statements · Financial Reporting
Sihtasutus Südalinna Teater
Official identifier 90008666Record date 31 Dec 2021
Report
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- SA
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 17 Mar 2022
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 7,825,287 |
| Balance sheet | Cash and cash equivalents | 15,845 |
| Balance sheet | Current assets | 483,594 |
| Balance sheet | Current liabilities | 871,701 |
| Balance sheet | Liabilities and net assets | 7,825,287 |
| Balance sheet | Net assets | 5,760,767 |
| Balance sheet | Non-current assets | 7,341,693 |
| Balance sheet | Non-current liabilities | 1,192,819 |
| Note: Labour costs | Employees | 90 |
| Note: Labour costs | Labour costs | 2,334,635 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 182,221 |
| Rahavoogude aruanne kaudsel meetodil | Operating surplus (deficit) | -1,280 |
| Tulemiaruanne | Business income | 451,510 |
| Tulemiaruanne | Depreciation and impairment of non-current assets | -182,221 |
| Tulemiaruanne | Labour costs | -2,334,635 |
| Tulemiaruanne | Annual period result | -17,903 |
| Tulemiaruanne | Operating surplus (deficit) | -1,280 |
| Tulemiaruanne | Revenue (non-commercial entities) | 3,245,026 |
Linked company
Company: Sihtasutus Südalinna Teater