Annual Reports · Financial Reporting
Sihtasutus Narva Loomeinkubaator
Official identifier 90013472Record date 31 Dec 2021
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
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 28 Jun 2022
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 931,566 |
| Balance sheet | Cash and cash equivalents | 53,215 |
| Balance sheet | Current assets | 68,498 |
| Balance sheet | Current liabilities | 379,729 |
| Balance sheet | Liabilities and net assets | 931,566 |
| Balance sheet | Net assets | 71,470 |
| Balance sheet | Non-current assets | 863,068 |
| Balance sheet | Non-current liabilities | 480,367 |
| Note: Labour costs | Employees | 5 |
| Note: Labour costs | Labour costs | 77,418 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 218,172 |
| Rahavoogude aruanne kaudsel meetodil | Operating surplus (deficit) | -45,054 |
| Tulemiaruanne | Business income | 46,736 |
| Tulemiaruanne | Depreciation and impairment of non-current assets | -218,172 |
| Tulemiaruanne | Labour costs | -77,418 |
| Tulemiaruanne | Annual period result | -45,225 |
| Tulemiaruanne | Operating surplus (deficit) | -45,054 |
| Tulemiaruanne | Revenue (non-commercial entities) | 346,697 |
Linked company
Company: Sihtasutus Narva Loomeinkubaator