Financial Statements · Financial Reporting
Mittetulundusühing Johanna
Official identifier 80197732Record date 31 Dec 2023
EstoniaReport
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- MTÜ
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 13 Mar 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 661,930 |
| Balance sheet | Cash and cash equivalents | 2,430 |
| Balance sheet | Current assets | 12,978 |
| Balance sheet | Current liabilities | 5,843 |
| Balance sheet | Liabilities and net assets | 661,930 |
| Balance sheet | Net assets | 470,087 |
| Balance sheet | Non-current assets | 648,952 |
| Balance sheet | Non-current liabilities | 186,000 |
| Note: Labour costs | Employees | 4 |
| Note: Labour costs | Labour costs | 91,054 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 14,357 |
| Rahavoogude aruanne kaudsel meetodil | Operating surplus (deficit) | -13,648 |
| Tulemiaruanne | Business income | 19,384 |
| Tulemiaruanne | Depreciation and impairment of non-current assets | -14,357 |
| Tulemiaruanne | Labour costs | -91,054 |
| Tulemiaruanne | Annual period result | -13,648 |
| Tulemiaruanne | Operating surplus (deficit) | -13,648 |
| Tulemiaruanne | Revenue (non-commercial entities) | 135,317 |
Linked company
Company: Mittetulundusühing Johanna