Annual Reports · Financial Reporting
Luunja Varahalduse Sihtasutus
Official identifier 90013070Record date 31 Dec 2023
Report
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- SA
- Report status
- Registered
- Consolidated
- No
- Audited
- Yes
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 26 Jun 2024
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 3,119,625 |
| Balance sheet | Cash and cash equivalents | 21,787 |
| Balance sheet | Current assets | 137,599 |
| Balance sheet | Current liabilities | 85,799 |
| Balance sheet | Liabilities and net assets | 3,119,625 |
| Balance sheet | Net assets | 3,030,874 |
| Balance sheet | Non-current assets | 2,982,026 |
| Balance sheet | Non-current liabilities | 2,952 |
| Note: Labour costs | Employees | 9 |
| Note: Labour costs | Labour costs | 229,612 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 122,701 |
| Rahavoogude aruanne kaudsel meetodil | Operating surplus (deficit) | 229,259 |
| Tulemiaruanne | Business income | 768,833 |
| Tulemiaruanne | Depreciation and impairment of non-current assets | -122,701 |
| Tulemiaruanne | Labour costs | -229,612 |
| Tulemiaruanne | Annual period result | 226,081 |
| Tulemiaruanne | Operating surplus (deficit) | 229,259 |
| Tulemiaruanne | Revenue (non-commercial entities) | 1,157,605 |
Linked company
Company: Luunja Varahalduse Sihtasutus