Financial Statements · Financial Reporting
Sihtasutus Eesti-Hollandi Heategevusfond
Official identifier 90008867Record date 31 Dec 2023
EstoniaReport
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- SA
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 4 Jun 2024
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 2,402,580 |
| Balance sheet | Cash and cash equivalents | 1,549,385 |
| Balance sheet | Current assets | 1,910,919 |
| Balance sheet | Current liabilities | 476,761 |
| Balance sheet | Liabilities and net assets | 2,402,580 |
| Balance sheet | Net assets | 1,925,819 |
| Balance sheet | Non-current assets | 491,661 |
| Note: Labour costs | Employees | 13 |
| Note: Labour costs | Labour costs | 447,638 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 77,210 |
| Rahavoogude aruanne kaudsel meetodil | Operating surplus (deficit) | 335,112 |
| Tulemiaruanne | Business income | 23,700 |
| Tulemiaruanne | Depreciation and impairment of non-current assets | -77,210 |
| Tulemiaruanne | Labour costs | -447,638 |
| Tulemiaruanne | Annual period result | 334,491 |
| Tulemiaruanne | Operating surplus (deficit) | 335,112 |
| Tulemiaruanne | Revenue (non-commercial entities) | 1,885,841 |