Financial Statements · Financial Reporting
EESTI RAHVUSVAHELISTE AUTOVEDAJATE ASSOTSIATSIOON
Official identifier 80013850Record date 31 Dec 2021
EstoniaReport
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- MTÜ
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 30 Jun 2022
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 3,874,366 |
| Balance sheet | Cash and cash equivalents | 1,992,111 |
| Balance sheet | Current assets | 2,034,155 |
| Balance sheet | Current liabilities | 1,019,327 |
| Balance sheet | Liabilities and net assets | 3,874,366 |
| Balance sheet | Net assets | 2,163,735 |
| Balance sheet | Non-current assets | 1,840,211 |
| Balance sheet | Non-current liabilities | 691,304 |
| Note: Labour costs | Employees | 26 |
| Note: Labour costs | Labour costs | 772,549 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 71,500 |
| Rahavoogude aruanne kaudsel meetodil | Operating surplus (deficit) | -215,749 |
| Tulemiaruanne | Business income | 688,556 |
| Tulemiaruanne | Depreciation and impairment of non-current assets | -71,500 |
| Tulemiaruanne | Labour costs | -772,549 |
| Tulemiaruanne | Annual period result | -150,498 |
| Tulemiaruanne | Operating surplus (deficit) | -215,749 |
| Tulemiaruanne | Revenue (non-commercial entities) | 963,814 |