Annual Reports · Financial Reporting
Sihtasutus Perekodu
Official identifier 90011198Record date 31 Dec 2021
EstoniaReport
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- SA
- Report status
- Registered
- Consolidated
- No
- Audited
- Yes
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 30 Jun 2022
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 3,543,305 |
| Balance sheet | Cash and cash equivalents | 1,533,573 |
| Balance sheet | Current assets | 1,602,945 |
| Balance sheet | Current liabilities | 238,429 |
| Balance sheet | Liabilities and net assets | 3,543,305 |
| Balance sheet | Net assets | 3,194,598 |
| Balance sheet | Non-current assets | 1,940,360 |
| Balance sheet | Non-current liabilities | 110,278 |
| Note: Labour costs | Employees | 67 |
| Note: Labour costs | Labour costs | -1,427,272 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 79,221 |
| Rahavoogude aruanne kaudsel meetodil | Operating surplus (deficit) | -86,750 |
| Tulemiaruanne | Business income | 498,861 |
| Tulemiaruanne | Depreciation and impairment of non-current assets | -79,221 |
| Tulemiaruanne | Labour costs | -1,427,272 |
| Tulemiaruanne | Annual period result | -83,488 |
| Tulemiaruanne | Operating surplus (deficit) | -86,750 |
| Tulemiaruanne | Revenue (non-commercial entities) | 1,740,331 |
Linked company
Company: Sihtasutus Perekodu