Financial Statements · Financial Reporting
Tallinn, Pae tn 56 korteriühistu
Official identifier 80022278Record date 31 Dec 2023
Report
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- KÜ
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 28 May 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 293,416 |
| Balance sheet | Cash and cash equivalents | 244,060 |
| Balance sheet | Current assets | 287,281 |
| Balance sheet | Current liabilities | 237,829 |
| Balance sheet | Liabilities and net assets | 293,416 |
| Balance sheet | Net assets | 49,452 |
| Balance sheet | Non-current assets | 6,135 |
| Balance sheet | Non-current liabilities | 6,135 |
| Note: Labour costs | Employees | 4 |
| Note: Labour costs | Labour costs | 41,146 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 288 |
| Rahavoogude aruanne kaudsel meetodil | Operating surplus (deficit) | 5,069 |
| Tulemiaruanne | Depreciation and impairment of non-current assets | 0 |
| Tulemiaruanne | Labour costs | -41,146 |
| Tulemiaruanne | Annual period result | 5,092 |
| Tulemiaruanne | Operating surplus (deficit) | 5,069 |
| Tulemiaruanne | Revenue (non-commercial entities) | 95,966 |
Linked company
Company: Tallinn, Pae tn 56 korteriühistu