Financial Statements · Financial Reporting
Kohtla-Järve linn, Endla tn 3b korteriühistu
Official identifier 80189916Record date 31 Dec 2021
Report
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- KÜ
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 30 Jun 2022
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 68,034 |
| Balance sheet | Cash and cash equivalents | 52,362 |
| Balance sheet | Current assets | 65,409 |
| Balance sheet | Current liabilities | 9,873 |
| Balance sheet | Liabilities and net assets | 68,034 |
| Balance sheet | Net assets | 58,161 |
| Balance sheet | Non-current assets | 2,625 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | 10,678 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 700 |
| Rahavoogude aruanne kaudsel meetodil | Operating surplus (deficit) | 4,994 |
| Tulemiaruanne | Business income | 215 |
| Tulemiaruanne | Depreciation and impairment of non-current assets | -700 |
| Tulemiaruanne | Labour costs | -10,678 |
| Tulemiaruanne | Annual period result | 4,999 |
| Tulemiaruanne | Operating surplus (deficit) | 4,994 |
| Tulemiaruanne | Revenue (non-commercial entities) | 29,074 |