Financial Statements · Financial Reporting
Mittetulundusühing Viljandi Autom
Official identifier 80058858Record 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 Jun 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 150,198 |
| Balance sheet | Cash and cash equivalents | 69,487 |
| Balance sheet | Current assets | 70,055 |
| Balance sheet | Current liabilities | 45,444 |
| Balance sheet | Liabilities and net assets | 150,198 |
| Balance sheet | Net assets | 104,754 |
| Balance sheet | Non-current assets | 80,143 |
| Balance sheet | Non-current liabilities | 0 |
| Note: Labour costs | Employees | 2 |
| Note: Labour costs | Labour costs | 32,839 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 40,967 |
| Rahavoogude aruanne kaudsel meetodil | Operating surplus (deficit) | 699 |
| Tulemiaruanne | Business income | 304,761 |
| Tulemiaruanne | Depreciation and impairment of non-current assets | -40,967 |
| Tulemiaruanne | Labour costs | -33,037 |
| Tulemiaruanne | Annual period result | 699 |
| Tulemiaruanne | Operating surplus (deficit) | 699 |
| Tulemiaruanne | Revenue (non-commercial entities) | 305,604 |
Linked company
Company: Mittetulundusühing Viljandi Autom