Annual Reports · Financial Reporting
Sihtasutus Eesti-Hollandi Heategevusfond
Official identifier 90008867Record date 31 Dec 2022
EstoniaReport
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- SA
- Report status
- Registered
- Consolidated
- No
- Audited
- Yes
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 5 Jun 2023
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,933,989 |
| Balance sheet | Cash and cash equivalents | 1,243,199 |
| Balance sheet | Current assets | 1,500,598 |
| Balance sheet | Current liabilities | 342,661 |
| Balance sheet | Liabilities and net assets | 1,933,989 |
| Balance sheet | Net assets | 1,591,328 |
| Balance sheet | Non-current assets | 433,391 |
| Note: Labour costs | Employees | 10 |
| Note: Labour costs | Labour costs | 334,344 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 65,790 |
| Rahavoogude aruanne kaudsel meetodil | Operating surplus (deficit) | 599,001 |
| Tulemiaruanne | Business income | 4,800 |
| Tulemiaruanne | Depreciation and impairment of non-current assets | -65,790 |
| Tulemiaruanne | Labour costs | -334,344 |
| Tulemiaruanne | Annual period result | 597,606 |
| Tulemiaruanne | Operating surplus (deficit) | 599,001 |
| Tulemiaruanne | Revenue (non-commercial entities) | 2,691,244 |