Financial Statements · Financial Reporting
Sihtasutus Eesti-Hollandi Heategevusfond
Official identifier 90008867Record date 31 Dec 2021
EstoniaReport
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- SA
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 16 Jun 2022
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,101,454 |
| Balance sheet | Cash and cash equivalents | 706,410 |
| Balance sheet | Current assets | 818,969 |
| Balance sheet | Current liabilities | 107,732 |
| Balance sheet | Liabilities and net assets | 1,101,454 |
| Balance sheet | Net assets | 993,722 |
| Balance sheet | Non-current assets | 282,485 |
| Note: Labour costs | Employees | 8 |
| Note: Labour costs | Labour costs | 240,628 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 61,072 |
| Rahavoogude aruanne kaudsel meetodil | Operating surplus (deficit) | 89,410 |
| Tulemiaruanne | Business income | 4,800 |
| Tulemiaruanne | Depreciation and impairment of non-current assets | -61,072 |
| Tulemiaruanne | Labour costs | -240,628 |
| Tulemiaruanne | Annual period result | 90,884 |
| Tulemiaruanne | Operating surplus (deficit) | 89,410 |
| Tulemiaruanne | Revenue (non-commercial entities) | 1,099,052 |