Financial Statements · Financial Reporting
Sihtasutus Kodanikuühiskonna Sihtkapital
Official identifier 90009654Record date 31 Dec 2023
Report
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- SA
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 27 Mar 2024
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,786,725 |
| Balance sheet | Cash and cash equivalents | 1,367,506 |
| Balance sheet | Current assets | 1,773,465 |
| Balance sheet | Current liabilities | 1,587,514 |
| Balance sheet | Liabilities and net assets | 1,786,725 |
| Balance sheet | Net assets | 199,211 |
| Balance sheet | Non-current assets | 13,260 |
| Note: Labour costs | Employees | 11 |
| Note: Labour costs | Labour costs | 473,681 |
| Rahavoogude aruanne kaudsel meetodil | Operating surplus (deficit) | 15,485 |
| Tulemiaruanne | Labour costs | -473,681 |
| Tulemiaruanne | Annual period result | 66,814 |
| Tulemiaruanne | Operating surplus (deficit) | 15,485 |
| Tulemiaruanne | Revenue (non-commercial entities) | 2,828,959 |