Financial Statements · Financial Reporting
National Heritage Foundation OÜ
Official identifier 11962765Record date 31 Dec 2023
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 17 Jun 2024
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 5,289,863 |
| Balance sheet | Cash and cash equivalents | 32,515 |
| Balance sheet | Current assets | 62,549 |
| Balance sheet | Current liabilities | 85,498 |
| Balance sheet | Equity | 3,799,389 |
| Balance sheet | Share capital at nominal value | 846,050 |
| Balance sheet | Non-current assets | 5,227,314 |
| Balance sheet | Non-current liabilities | 1,404,976 |
| Balance sheet | Retained earnings (loss) from previous periods | -865,174 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | -865,174 |
| Kahjumi katmise otsus | Retained earnings (loss) from previous periods | -865,174 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -75,286 |
| Income statement scheme 1 | Labour costs | -103,162 |
| Income statement scheme 1 | Revenue | 331,019 |
| Income statement scheme 1 | Annual period profit / loss | -65,424 |
| Income statement scheme 1 | Operating profit (loss) | -44,730 |
| Income statement scheme 1 | Profit (loss) before income tax | -65,424 |
| Note: Labour costs | Employees | 5 |
| Note: Labour costs | Labour costs | 103,162 |
Linked company
Company: National Heritage Foundation OÜ