Financial Statements · Financial Reporting
mittetulundusühing KAMELIA
Official identifier 80055050Record date 31 Dec 2023
EstoniaReport
- 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
- 26 Jun 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 76,289 |
| Balance sheet | Cash and cash equivalents | 19,829 |
| Balance sheet | Current assets | 33,321 |
| Balance sheet | Current liabilities | 12,893 |
| Balance sheet | Liabilities and net assets | 76,289 |
| Balance sheet | Net assets | 54,708 |
| Balance sheet | Non-current assets | 42,968 |
| Balance sheet | Non-current liabilities | 8,688 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | 15,659 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 1,350 |
| Rahavoogude aruanne kaudsel meetodil | Operating surplus (deficit) | 1,964 |
| Tulemiaruanne | Business income | 140,539 |
| Tulemiaruanne | Depreciation and impairment of non-current assets | -1,350 |
| Tulemiaruanne | Labour costs | -15,659 |
| Tulemiaruanne | Annual period result | 1,655 |
| Tulemiaruanne | Operating surplus (deficit) | 1,964 |
| Tulemiaruanne | Revenue (non-commercial entities) | 144,483 |
Linked company
Company: mittetulundusühing KAMELIA