Financial Statements · Financial Reporting
Korporatsioon Rotalia Vilistlaskogu
Official identifier 80072924Record date 31 Dec 2021
EstoniaReport
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- MTÜ
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 1 Jul 2022
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,576,411 |
| Balance sheet | Cash and cash equivalents | 174,933 |
| Balance sheet | Current assets | 186,055 |
| Balance sheet | Current liabilities | 101,437 |
| Balance sheet | Liabilities and net assets | 1,576,411 |
| Balance sheet | Net assets | 1,129,275 |
| Balance sheet | Non-current assets | 1,390,356 |
| Balance sheet | Non-current liabilities | 345,699 |
| Note: Labour costs | Employees | 0 |
| Note: Labour costs | Labour costs | -9,097 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 19,876 |
| Rahavoogude aruanne kaudsel meetodil | Operating surplus (deficit) | 39,239 |
| Tulemiaruanne | Business income | 73,516 |
| Tulemiaruanne | Depreciation and impairment of non-current assets | -19,876 |
| Tulemiaruanne | Labour costs | -9,097 |
| Tulemiaruanne | Annual period result | 28,129 |
| Tulemiaruanne | Operating surplus (deficit) | 39,239 |
| Tulemiaruanne | Revenue (non-commercial entities) | 141,659 |
Linked company
Company: Korporatsioon Rotalia Vilistlaskogu