Financial Statements · Financial Reporting
mittetulundusühing KAMELIA
Official identifier 80055050Record date 31 Dec 2022
Report
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- MTÜ
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 28 Jun 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 69,354 |
| Balance sheet | Cash and cash equivalents | 18,300 |
| Balance sheet | Current assets | 38,826 |
| Balance sheet | Current liabilities | 11,542 |
| Balance sheet | Liabilities and net assets | 69,354 |
| Balance sheet | Net assets | 57,812 |
| Balance sheet | Non-current assets | 30,528 |
| Balance sheet | Non-current liabilities | 0 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | 14,332 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 1,075 |
| Rahavoogude aruanne kaudsel meetodil | Operating surplus (deficit) | 16,301 |
| Tulemiaruanne | Business income | 139,292 |
| Tulemiaruanne | Depreciation and impairment of non-current assets | -1,075 |
| Tulemiaruanne | Labour costs | -14,332 |
| Tulemiaruanne | Annual period result | 16,170 |
| Tulemiaruanne | Operating surplus (deficit) | 16,301 |
| Tulemiaruanne | Revenue (non-commercial entities) | 140,914 |
Linked company
Company: mittetulundusühing KAMELIA