Financial Statements · Financial Reporting
Sihtasutus Südalinna Teater
Official identifier 90008666Record date 31 Dec 2023
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- SA
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 28 Mar 2024
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 7,052,031 |
| Balance sheet | Cash and cash equivalents | 281,643 |
| Balance sheet | Current assets | 900,227 |
| Balance sheet | Current liabilities | 1,482,739 |
| Balance sheet | Liabilities and net assets | 7,052,031 |
| Balance sheet | Net assets | 5,569,292 |
| Balance sheet | Non-current assets | 6,151,804 |
| Balance sheet | Non-current liabilities | 0 |
| Note: Labour costs | Employees | 102 |
| Note: Labour costs | Labour costs | 2,847,443 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 250,174 |
| Rahavoogude aruanne kaudsel meetodil | Operating surplus (deficit) | 11,982 |
| Tulemiaruanne | Business income | 1,347,531 |
| Tulemiaruanne | Depreciation and impairment of non-current assets | -250,174 |
| Tulemiaruanne | Labour costs | -2,847,443 |
| Tulemiaruanne | Annual period result | 3,242 |
| Tulemiaruanne | Operating surplus (deficit) | 11,982 |
| Tulemiaruanne | Revenue (non-commercial entities) | 4,166,363 |
Linked company
Company: Sihtasutus Südalinna Teater