Financial Statements · Financial Reporting
Mittetulundusühing Johanna
Official identifier 80197732Record date 31 Dec 2025
Report
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- MTÜ
- Report status
- Registered
Dates
- Reporting year
- 2025
- Period start
- 1 Jan 2025
- Submitted date
- 13 Apr 2026
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 660,535 |
| Balance sheet | Cash and cash equivalents | 2,049 |
| Balance sheet | Current assets | 13,536 |
| Balance sheet | Current liabilities | 5,813 |
| Balance sheet | Liabilities and net assets | 660,535 |
| Balance sheet | Net assets | 654,722 |
| Balance sheet | Non-current assets | 646,999 |
| Balance sheet | Non-current liabilities | 0 |
| Note: Labour costs | Employees | 4 |
| Note: Labour costs | Labour costs | 98,833 |
| Tulemiaruanne | Business income | 26,731 |
| Tulemiaruanne | Depreciation and impairment of non-current assets | -14,492 |
| Tulemiaruanne | Labour costs | -98,832 |
| Tulemiaruanne | Annual period result | 11,988 |
| Tulemiaruanne | Operating surplus (deficit) | 12,223 |
| Tulemiaruanne | Revenue (non-commercial entities) | 210,034 |
Linked company
Company: Mittetulundusühing Johanna