Financial Statements · Financial Reporting
Eralasteaed Kõige Suurem Sõber
Official identifier 80002674Record date 31 Dec 2023
Report
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- MTÜ
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 25 Jun 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 84,415 |
| Balance sheet | Cash and cash equivalents | 43,189 |
| Balance sheet | Current assets | 48,121 |
| Balance sheet | Current liabilities | 10,803 |
| Balance sheet | Liabilities and net assets | 84,415 |
| Balance sheet | Net assets | 73,612 |
| Balance sheet | Non-current assets | 36,294 |
| Note: Labour costs | Employees | 5 |
| Note: Labour costs | Labour costs | 72,402 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 1,816 |
| Rahavoogude aruanne kaudsel meetodil | Operating surplus (deficit) | 21,333 |
| Tulemiaruanne | Business income | 0 |
| Tulemiaruanne | Depreciation and impairment of non-current assets | -1,816 |
| Tulemiaruanne | Labour costs | -72,402 |
| Tulemiaruanne | Annual period result | 21,337 |
| Tulemiaruanne | Operating surplus (deficit) | 21,333 |
| Tulemiaruanne | Revenue (non-commercial entities) | 119,732 |
Linked company
Company: Eralasteaed Kõige Suurem Sõber