Annual Reports · Financial Reporting
Sihtasutus Kolga Mõis
Official identifier 90012774Record date 31 Dec 2023
EstoniaReport
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- SA
- Report status
- Registered
- Consolidated
- No
- Audited
- Yes
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 2 Jul 2024
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 91,496 |
| Balance sheet | Cash and cash equivalents | 365 |
| Balance sheet | Current assets | 91,496 |
| Balance sheet | Current liabilities | 4,404 |
| Balance sheet | Liabilities and net assets | 91,496 |
| Balance sheet | Net assets | -22,276 |
| Balance sheet | Non-current assets | 0 |
| Balance sheet | Non-current liabilities | 109,368 |
| Note: Labour costs | Employees | 0 |
| Note: Labour costs | Labour costs | 1,657 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 0 |
| Rahavoogude aruanne kaudsel meetodil | Operating surplus (deficit) | -1,468 |
| Tulemiaruanne | Business income | 13,494 |
| Tulemiaruanne | Depreciation and impairment of non-current assets | 0 |
| Tulemiaruanne | Labour costs | -1,657 |
| Tulemiaruanne | Annual period result | -1,986 |
| Tulemiaruanne | Operating surplus (deficit) | -1,468 |
| Tulemiaruanne | Revenue (non-commercial entities) | 13,495 |
Linked company
Company: Sihtasutus Kolga Mõis