Financial Statements · Financial Reporting
Korporatsioon Rotalia Vilistlaskogu
Official identifier 80072924Record date 31 Dec 2023
EstoniaReport
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- MTÜ
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 30 Jul 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,872,345 |
| Balance sheet | Cash and cash equivalents | 650,403 |
| Balance sheet | Current assets | 660,984 |
| Balance sheet | Current liabilities | 18,428 |
| Balance sheet | Liabilities and net assets | 1,872,345 |
| Balance sheet | Net assets | 1,853,917 |
| Balance sheet | Non-current assets | 1,211,361 |
| Balance sheet | Non-current liabilities | 0 |
| Note: Labour costs | Employees | 0 |
| Note: Labour costs | Labour costs | -15,474 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 19,007 |
| Rahavoogude aruanne kaudsel meetodil | Operating surplus (deficit) | 781,760 |
| Tulemiaruanne | Business income | 84,114 |
| Tulemiaruanne | Depreciation and impairment of non-current assets | -19,007 |
| Tulemiaruanne | Labour costs | -15,474 |
| Tulemiaruanne | Annual period result | 762,803 |
| Tulemiaruanne | Operating surplus (deficit) | 781,760 |
| Tulemiaruanne | Revenue (non-commercial entities) | 915,405 |
Linked company
Company: Korporatsioon Rotalia Vilistlaskogu