Financial Statements · Financial Reporting
Sihtasutus Tallinna Ettevõtlusinkubaatorid
Official identifier 90009231Record date 31 Dec 2021
EstoniaReport
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- SA
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 25 May 2022
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 2,779,947 |
| Balance sheet | Cash and cash equivalents | 1,055,511 |
| Balance sheet | Current assets | 1,151,389 |
| Balance sheet | Current liabilities | 130,572 |
| Balance sheet | Liabilities and net assets | 2,779,947 |
| Balance sheet | Net assets | 2,649,375 |
| Balance sheet | Non-current assets | 1,628,558 |
| Note: Labour costs | Employees | 11 |
| Note: Labour costs | Labour costs | 412,148 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 38,660 |
| Rahavoogude aruanne kaudsel meetodil | Operating surplus (deficit) | 64,939 |
| Tulemiaruanne | Business income | 395,603 |
| Tulemiaruanne | Depreciation and impairment of non-current assets | -38,660 |
| Tulemiaruanne | Labour costs | -412,149 |
| Tulemiaruanne | Annual period result | 113,730 |
| Tulemiaruanne | Operating surplus (deficit) | 64,939 |
| Tulemiaruanne | Revenue (non-commercial entities) | 1,129,476 |