Financial Statements · Financial Reporting
National Heritage Foundation OÜ
Official identifier 11962765Record date 31 Dec 2019
Report
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 28 Dec 2020
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 4,373,212 |
| Balance sheet | Cash and cash equivalents | 15,719 |
| Balance sheet | Current assets | 36,652 |
| Balance sheet | Current liabilities | 113,949 |
| Balance sheet | Equity | 2,987,454 |
| Balance sheet | Share capital at nominal value | 846,046 |
| Balance sheet | Non-current assets | 4,336,560 |
| Balance sheet | Non-current liabilities | 1,271,809 |
| Balance sheet | Retained earnings (loss) from previous periods | -577,851 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | -577,851 |
| Kahjumi katmise otsus | Retained earnings (loss) from previous periods | -577,851 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -54,627 |
| Income statement scheme 1 | Labour costs | -291,971 |
| Income statement scheme 1 | Revenue | 177,807 |
| Income statement scheme 1 | Annual period profit / loss | -101,381 |
| Income statement scheme 1 | Operating profit (loss) | -59,818 |
| Income statement scheme 1 | Profit (loss) before income tax | -101,381 |
| Note: Labour costs | Employees | 14 |
| Note: Labour costs | Labour costs | 291,971 |
Linked company
Company: National Heritage Foundation OÜ