Financial Statements · Financial Reporting
National Heritage Foundation OÜ
Official identifier 11962765Record date 31 Dec 2022
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 16 Nov 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 5,338,207 |
| Balance sheet | Cash and cash equivalents | 9,805 |
| Balance sheet | Current assets | 43,341 |
| Balance sheet | Current liabilities | 53,112 |
| Balance sheet | Equity | 3,864,813 |
| Balance sheet | Share capital at nominal value | 846,050 |
| Balance sheet | Non-current assets | 5,294,866 |
| Balance sheet | Non-current liabilities | 1,420,282 |
| Balance sheet | Retained earnings (loss) from previous periods | -814,062 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | -814,062 |
| Kahjumi katmise otsus | Retained earnings (loss) from previous periods | -814,062 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -77,751 |
| Income statement scheme 1 | Labour costs | -186,248 |
| Income statement scheme 1 | Revenue | 428,142 |
| Income statement scheme 1 | Annual period profit / loss | -51,112 |
| Income statement scheme 1 | Operating profit (loss) | -21,257 |
| Income statement scheme 1 | Profit (loss) before income tax | -51,112 |
| Note: Labour costs | Employees | 11 |
| Note: Labour costs | Labour costs | 186,248 |
Linked company
Company: National Heritage Foundation OÜ