Financial Statements · Financial Reporting
Harku vald, Tabasalu alevik, Lasteaia tn 11 korteriühistu
Official identifier 80102275Record date 31 Dec 2023
Report
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- KÜ
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 11 Jun 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 118,624 |
| Balance sheet | Cash and cash equivalents | 25,180 |
| Balance sheet | Current assets | 41,042 |
| Balance sheet | Current liabilities | 72,563 |
| Balance sheet | Liabilities and net assets | 118,624 |
| Balance sheet | Net assets | 7,567 |
| Balance sheet | Non-current assets | 77,582 |
| Balance sheet | Non-current liabilities | 38,494 |
| Note: Labour costs | Employees | 0 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 5,613 |
| Rahavoogude aruanne kaudsel meetodil | Operating surplus (deficit) | 2,721 |
| Tulemiaruanne | Depreciation and impairment of non-current assets | -5,613 |
| Tulemiaruanne | Annual period result | 44 |
| Tulemiaruanne | Operating surplus (deficit) | 2,721 |
| Tulemiaruanne | Revenue (non-commercial entities) | 50,444 |
Linked company
Company: Harku vald, Tabasalu alevik, Lasteaia tn 11 korteriühistu