Financial Statements · Financial Reporting
mittetulundusühing KAMELIA
Official identifier 80055050Record date 31 Dec 2021
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- MTÜ
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 29 Jun 2022
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 55,921 |
| Balance sheet | Cash and cash equivalents | 3,795 |
| Balance sheet | Current assets | 24,318 |
| Balance sheet | Current liabilities | 13,477 |
| Balance sheet | Liabilities and net assets | 55,921 |
| Balance sheet | Net assets | 41,642 |
| Balance sheet | Non-current assets | 31,603 |
| Balance sheet | Non-current liabilities | 802 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | 12,885 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 12,156 |
| Rahavoogude aruanne kaudsel meetodil | Operating surplus (deficit) | 4,532 |
| Tulemiaruanne | Business income | 136,440 |
| Tulemiaruanne | Depreciation and impairment of non-current assets | -751 |
| Tulemiaruanne | Labour costs | -12,885 |
| Tulemiaruanne | Annual period result | 4,430 |
| Tulemiaruanne | Operating surplus (deficit) | 4,532 |
| Tulemiaruanne | Revenue (non-commercial entities) | 137,469 |
Linked company
Company: mittetulundusühing KAMELIA