Financial Statements · Financial Reporting
EESTI RAHVUSVAHELISTE AUTOVEDAJATE ASSOTSIATSIOON
Official identifier 80013850Record date 31 Dec 2022
EstoniaReport
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- MTÜ
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 30 Jun 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 4,086,106 |
| Balance sheet | Cash and cash equivalents | 2,214,628 |
| Balance sheet | Current assets | 2,269,736 |
| Balance sheet | Current liabilities | 1,049,338 |
| Balance sheet | Liabilities and net assets | 4,086,106 |
| Balance sheet | Net assets | 2,386,011 |
| Balance sheet | Non-current assets | 1,816,370 |
| Balance sheet | Non-current liabilities | 650,757 |
| Note: Labour costs | Employees | 25 |
| Note: Labour costs | Labour costs | 598,735 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 72,771 |
| Rahavoogude aruanne kaudsel meetodil | Operating surplus (deficit) | 143,670 |
| Tulemiaruanne | Business income | 910,182 |
| Tulemiaruanne | Depreciation and impairment of non-current assets | -72,771 |
| Tulemiaruanne | Labour costs | -598,735 |
| Tulemiaruanne | Annual period result | 222,286 |
| Tulemiaruanne | Operating surplus (deficit) | 143,670 |
| Tulemiaruanne | Revenue (non-commercial entities) | 1,092,489 |