Financial Statements · Financial Reporting
Sihtasutus Südalinna Teater
Official identifier 90008666Record date 31 Dec 2022
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- SA
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 31 Mar 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 7,438,620 |
| Balance sheet | Cash and cash equivalents | 28,350 |
| Balance sheet | Current assets | 545,142 |
| Balance sheet | Current liabilities | 1,076,373 |
| Balance sheet | Liabilities and net assets | 7,438,620 |
| Balance sheet | Net assets | 5,566,050 |
| Balance sheet | Non-current assets | 6,893,478 |
| Balance sheet | Non-current liabilities | 796,197 |
| Note: Labour costs | Employees | 106 |
| Note: Labour costs | Labour costs | 2,598,465 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 192,801 |
| Rahavoogude aruanne kaudsel meetodil | Operating surplus (deficit) | -174,602 |
| Tulemiaruanne | Business income | 1,103,434 |
| Tulemiaruanne | Depreciation and impairment of non-current assets | -192,801 |
| Tulemiaruanne | Labour costs | -2,598,465 |
| Tulemiaruanne | Annual period result | -194,717 |
| Tulemiaruanne | Operating surplus (deficit) | -174,602 |
| Tulemiaruanne | Revenue (non-commercial entities) | 3,593,585 |
Linked company
Company: Sihtasutus Südalinna Teater