Financial Statements · Financial Reporting
Sihtasutus Tallinna Ettevõtlusinkubaatorid
Official identifier 90009231Record date 31 Dec 2020
Report
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- SA
- Report status
- Registered
Dates
- Reporting year
- 2020
- Period start
- 1 Jan 2020
- Submitted date
- 1 Apr 2021
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 2,643,283 |
| Balance sheet | Cash and cash equivalents | 872,398 |
| Balance sheet | Current assets | 979,283 |
| Balance sheet | Current liabilities | 107,638 |
| Balance sheet | Liabilities and net assets | 2,643,283 |
| Balance sheet | Net assets | 2,535,645 |
| Balance sheet | Non-current assets | 1,664,000 |
| Note: Labour costs | Employees | 11 |
| Note: Labour costs | Labour costs | 390,598 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 36,652 |
| Rahavoogude aruanne kaudsel meetodil | Operating surplus (deficit) | 239,852 |
| Tulemiaruanne | Business income | 404,313 |
| Tulemiaruanne | Depreciation and impairment of non-current assets | -36,652 |
| Tulemiaruanne | Labour costs | -390,598 |
| Tulemiaruanne | Annual period result | 288,744 |
| Tulemiaruanne | Operating surplus (deficit) | 239,852 |
| Tulemiaruanne | Revenue (non-commercial entities) | 1,217,757 |