Financial Statements · Financial Reporting
Adavere Mõisa Selts
Official identifier 80194290Record date 31 Dec 2023
Report
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- MTÜ
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 28 Jun 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 12,839 |
| Balance sheet | Cash and cash equivalents | 6,681 |
| Balance sheet | Current assets | 6,828 |
| Balance sheet | Current liabilities | 4,003 |
| Balance sheet | Liabilities and net assets | 12,839 |
| Balance sheet | Net assets | 8,836 |
| Balance sheet | Non-current assets | 6,011 |
| Note: Labour costs | Employees | 2 |
| Note: Labour costs | Labour costs | 16,254 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 2,686 |
| Rahavoogude aruanne kaudsel meetodil | Operating surplus (deficit) | 320 |
| Tulemiaruanne | Business income | 2,472 |
| Tulemiaruanne | Depreciation and impairment of non-current assets | -2,686 |
| Tulemiaruanne | Labour costs | -16,254 |
| Tulemiaruanne | Annual period result | 320 |
| Tulemiaruanne | Operating surplus (deficit) | 320 |
| Tulemiaruanne | Revenue (non-commercial entities) | 27,419 |
Linked company
Company: Adavere Mõisa Selts