Financial Statements · Financial Reporting
mittetulundusühing ERKI-SPORT
Official identifier 80104788Record date 31 Dec 2023
Report
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- MTÜ
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 30 Jun 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 6,301 |
| Balance sheet | Cash and cash equivalents | 304 |
| Balance sheet | Current assets | 1,722 |
| Balance sheet | Current liabilities | 4,428 |
| Balance sheet | Liabilities and net assets | 6,301 |
| Balance sheet | Net assets | -202,615 |
| Balance sheet | Non-current assets | 4,579 |
| Balance sheet | Non-current liabilities | 204,488 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | 11,641 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 1,665 |
| Rahavoogude aruanne kaudsel meetodil | Operating surplus (deficit) | -25,034 |
| Tulemiaruanne | Business income | 22,260 |
| Tulemiaruanne | Depreciation and impairment of non-current assets | -1,665 |
| Tulemiaruanne | Labour costs | -11,641 |
| Tulemiaruanne | Annual period result | -25,034 |
| Tulemiaruanne | Operating surplus (deficit) | -25,034 |
| Tulemiaruanne | Revenue (non-commercial entities) | 23,480 |
Linked company
Company: mittetulundusühing ERKI-SPORT