Financial Statements · Financial Reporting
Korporatsioon Rotalia Vilistlaskogu
Official identifier 80072924Record date 31 Dec 2022
EstoniaReport
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- MTÜ
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 2 Aug 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,454,670 |
| Balance sheet | Cash and cash equivalents | 62,574 |
| Balance sheet | Current assets | 69,980 |
| Balance sheet | Current liabilities | 35,857 |
| Balance sheet | Liabilities and net assets | 1,454,670 |
| Balance sheet | Net assets | 1,091,114 |
| Balance sheet | Non-current assets | 1,384,690 |
| Balance sheet | Non-current liabilities | 327,699 |
| Note: Labour costs | Employees | 0 |
| Note: Labour costs | Labour costs | -11,526 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 20,712 |
| Rahavoogude aruanne kaudsel meetodil | Operating surplus (deficit) | -29,309 |
| Tulemiaruanne | Business income | 68,209 |
| Tulemiaruanne | Depreciation and impairment of non-current assets | -20,712 |
| Tulemiaruanne | Labour costs | -11,526 |
| Tulemiaruanne | Annual period result | -38,161 |
| Tulemiaruanne | Operating surplus (deficit) | -29,309 |
| Tulemiaruanne | Revenue (non-commercial entities) | 143,451 |
Linked company
Company: Korporatsioon Rotalia Vilistlaskogu