Annual Reports · Financial Reporting
Audentese Koolide Sihtasutus
Official identifier 90014106Record date 30 Jun 2023
EstoniaReport
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- SA
- Report status
- Registered
- Consolidated
- No
- Audited
- Yes
Dates
- Reporting year
- 2022
- Period start
- 1 Jul 2022
- Submitted date
- 1 Dec 2023
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 2,311,880 |
| Balance sheet | Cash and cash equivalents | 771,472 |
| Balance sheet | Current assets | 1,178,114 |
| Balance sheet | Current liabilities | 2,369,384 |
| Balance sheet | Liabilities and net assets | 2,311,880 |
| Balance sheet | Net assets | -57,504 |
| Balance sheet | Non-current assets | 1,133,766 |
| Note: Labour costs | Employees | 136 |
| Note: Labour costs | Labour costs | 5,027,122 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 108,650 |
| Rahavoogude aruanne kaudsel meetodil | Operating surplus (deficit) | 61,000 |
| Tulemiaruanne | Business income | 5,088,343 |
| Tulemiaruanne | Depreciation and impairment of non-current assets | -108,650 |
| Tulemiaruanne | Labour costs | -2,901,609 |
| Tulemiaruanne | Annual period result | 66,426 |
| Tulemiaruanne | Operating surplus (deficit) | 61,000 |
| Tulemiaruanne | Revenue (non-commercial entities) | 8,657,259 |
Linked company
Company: Audentese Koolide Sihtasutus