Financial Statements · Financial Reporting
90009909
Official identifier 90009909Record date 31 Dec 2022
Report
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- SA
- Report status
- Kustutatud
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 30 Jun 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,455,372 |
| Balance sheet | Cash and cash equivalents | 1,044 |
| Balance sheet | Current assets | 67,681 |
| Balance sheet | Current liabilities | 68,912 |
| Balance sheet | Liabilities and net assets | 1,455,372 |
| Balance sheet | Net assets | 1,382,914 |
| Balance sheet | Non-current assets | 1,387,691 |
| Balance sheet | Non-current liabilities | 3,546 |
| Note: Labour costs | Employees | 5 |
| Note: Labour costs | Labour costs | -141,500 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 84,081 |
| Rahavoogude aruanne kaudsel meetodil | Operating surplus (deficit) | -66,495 |
| Tulemiaruanne | Business income | 370,094 |
| Tulemiaruanne | Depreciation and impairment of non-current assets | -84,081 |
| Tulemiaruanne | Labour costs | -141,500 |
| Tulemiaruanne | Annual period result | -67,689 |
| Tulemiaruanne | Operating surplus (deficit) | -66,495 |
| Tulemiaruanne | Revenue (non-commercial entities) | 374,852 |
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