Financial Statements · Financial Reporting
Aiandusühistu Sillamäe Sputnik
Official identifier 80029265Record date 31 Dec 2022
Report
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- MTÜ
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 15 Jun 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 128,352 |
| Balance sheet | Cash and cash equivalents | 24,341 |
| Balance sheet | Current assets | 93,054 |
| Balance sheet | Current liabilities | 72,416 |
| Balance sheet | Liabilities and net assets | 128,352 |
| Balance sheet | Net assets | 23,600 |
| Balance sheet | Non-current assets | 35,298 |
| Balance sheet | Non-current liabilities | 32,336 |
| Note: Labour costs | Employees | 6 |
| Note: Labour costs | Labour costs | 59,001 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 3,379 |
| Rahavoogude aruanne kaudsel meetodil | Operating surplus (deficit) | -5,564 |
| Tulemiaruanne | Depreciation and impairment of non-current assets | -5,329 |
| Tulemiaruanne | Labour costs | -59,001 |
| Tulemiaruanne | Annual period result | -5,564 |
| Tulemiaruanne | Operating surplus (deficit) | -5,564 |
| Tulemiaruanne | Revenue (non-commercial entities) | 123,100 |
Linked company
Company: Aiandusühistu Sillamäe Sputnik