Financial Statements · Financial Reporting
National Heritage Foundation OÜ
Official identifier 11962765Record date 31 Dec 2021
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 31 Oct 2022
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 5,427,058 |
| Balance sheet | Cash and cash equivalents | 18,893 |
| Balance sheet | Current assets | 54,441 |
| Balance sheet | Current liabilities | 255,428 |
| Balance sheet | Equity | 3,915,925 |
| Balance sheet | Share capital at nominal value | 846,050 |
| Balance sheet | Non-current assets | 5,372,617 |
| Balance sheet | Non-current liabilities | 1,255,705 |
| Balance sheet | Retained earnings (loss) from previous periods | -739,672 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | -739,672 |
| Kahjumi katmise otsus | Retained earnings (loss) from previous periods | -739,672 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -76,733 |
| Income statement scheme 1 | Labour costs | -199,596 |
| Income statement scheme 1 | Revenue | 379,419 |
| Income statement scheme 1 | Annual period profit / loss | -74,390 |
| Income statement scheme 1 | Operating profit (loss) | -57,562 |
| Income statement scheme 1 | Profit (loss) before income tax | -74,390 |
| Note: Labour costs | Employees | 9 |
| Note: Labour costs | Labour costs | 199,596 |
Linked company
Company: National Heritage Foundation OÜ