Financial Statements · Financial Reporting
Mittetulundusühing Kaberneeme Klubi
Official identifier 80149006Record date 31 Dec 2023
EstoniaReport
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- MTÜ
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 5 Jun 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 599,635 |
| Balance sheet | Cash and cash equivalents | 10,757 |
| Balance sheet | Current assets | 30,035 |
| Balance sheet | Current liabilities | 39,100 |
| Balance sheet | Liabilities and net assets | 599,635 |
| Balance sheet | Net assets | 560,535 |
| Balance sheet | Non-current assets | 569,600 |
| Note: Labour costs | Employees | 0 |
| Note: Labour costs | Labour costs | 0 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 14,166 |
| Rahavoogude aruanne kaudsel meetodil | Operating surplus (deficit) | 115,839 |
| Tulemiaruanne | Business income | 45,591 |
| Tulemiaruanne | Depreciation and impairment of non-current assets | -14,166 |
| Tulemiaruanne | Annual period result | 115,839 |
| Tulemiaruanne | Operating surplus (deficit) | 115,839 |
| Tulemiaruanne | Revenue (non-commercial entities) | 201,230 |
Linked company
Company: Mittetulundusühing Kaberneeme Klubi