Financial Statements · Financial Reporting
SAMAARIA EESTI MISJON
Official identifier 80031109Record date 31 Dec 2023
Report
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- MTÜ
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 27 Jun 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 798,904 |
| Balance sheet | Cash and cash equivalents | 119,825 |
| Balance sheet | Current assets | 177,837 |
| Balance sheet | Current liabilities | 106,258 |
| Balance sheet | Liabilities and net assets | 798,904 |
| Balance sheet | Net assets | 600,309 |
| Balance sheet | Non-current assets | 621,067 |
| Balance sheet | Non-current liabilities | 92,337 |
| Note: Labour costs | Employees | 33 |
| Note: Labour costs | Labour costs | 651,912 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 43,235 |
| Rahavoogude aruanne kaudsel meetodil | Operating surplus (deficit) | 114,217 |
| Tulemiaruanne | Business income | 1,273,608 |
| Tulemiaruanne | Depreciation and impairment of non-current assets | -43,235 |
| Tulemiaruanne | Labour costs | -651,912 |
| Tulemiaruanne | Annual period result | 107,412 |
| Tulemiaruanne | Operating surplus (deficit) | 114,217 |
| Tulemiaruanne | Revenue (non-commercial entities) | 1,300,319 |
Linked company
Company: SAMAARIA EESTI MISJON