Financial Statements · Financial Reporting
Aiandusühistu Sillamäe Sputnik
Official identifier 80029265Record date 31 Dec 2023
Report
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- MTÜ
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 30 May 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 200,380 |
| Balance sheet | Cash and cash equivalents | 8,705 |
| Balance sheet | Current assets | 78,757 |
| Balance sheet | Current liabilities | 55,360 |
| Balance sheet | Liabilities and net assets | 200,380 |
| Balance sheet | Net assets | 145,020 |
| Balance sheet | Non-current assets | 121,623 |
| Balance sheet | Non-current liabilities | 0 |
| Note: Labour costs | Employees | 6 |
| Note: Labour costs | Labour costs | 71,254 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 0 |
| Rahavoogude aruanne kaudsel meetodil | Operating surplus (deficit) | 3,066 |
| Tulemiaruanne | Business income | 0 |
| Tulemiaruanne | Depreciation and impairment of non-current assets | -1,608 |
| Tulemiaruanne | Labour costs | -71,254 |
| Tulemiaruanne | Annual period result | 3,066 |
| Tulemiaruanne | Operating surplus (deficit) | 3,066 |
| Tulemiaruanne | Revenue (non-commercial entities) | 141,529 |
Linked company
Company: Aiandusühistu Sillamäe Sputnik