Financial Statements · Financial Reporting
majaomanike ühistu Koljunuki
Official identifier 80067024Record 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
- 12 Jun 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 158,573 |
| Balance sheet | Cash and cash equivalents | 39,041 |
| Balance sheet | Current assets | 41,096 |
| Balance sheet | Current liabilities | 117 |
| Balance sheet | Liabilities and net assets | 158,573 |
| Balance sheet | Net assets | 24,242 |
| Balance sheet | Non-current assets | 117,477 |
| Balance sheet | Non-current liabilities | 134,214 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | 816 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 11,022 |
| Rahavoogude aruanne kaudsel meetodil | Operating surplus (deficit) | -17,448 |
| Tulemiaruanne | Depreciation and impairment of non-current assets | -11,022 |
| Tulemiaruanne | Labour costs | -816 |
| Tulemiaruanne | Annual period result | -17,444 |
| Tulemiaruanne | Operating surplus (deficit) | -17,448 |
| Tulemiaruanne | Revenue (non-commercial entities) | 2,475 |
Linked company
Company: majaomanike ühistu Koljunuki