Financial Statements · Financial Reporting
Johannes Cimmermanni Altmõisa Selts
Official identifier 80027007Record date 31 Dec 2024
Report
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- MTÜ
- Report status
- Registered
Dates
- Reporting year
- 2024
- Period start
- 1 Jan 2024
- Submitted date
- 30 Jun 2025
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 251,950 |
| Balance sheet | Cash and cash equivalents | 2,105 |
| Balance sheet | Current assets | 16,435 |
| Balance sheet | Current liabilities | 1,965 |
| Balance sheet | Liabilities and net assets | 251,950 |
| Balance sheet | Net assets | 249,985 |
| Balance sheet | Non-current assets | 235,515 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | 13,039 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 26,200 |
| Rahavoogude aruanne kaudsel meetodil | Operating surplus (deficit) | 207,347 |
| Tulemiaruanne | Business income | 0 |
| Tulemiaruanne | Depreciation and impairment of non-current assets | -26,200 |
| Tulemiaruanne | Labour costs | -13,039 |
| Tulemiaruanne | Annual period result | 238,097 |
| Tulemiaruanne | Operating surplus (deficit) | 207,347 |
| Tulemiaruanne | Revenue (non-commercial entities) | 327,744 |
Linked company
Company: Johannes Cimmermanni Altmõisa Selts