Financial Statements · Financial Reporting
Sõrvemaa Arengu Ühing
Official identifier 80203763Record date 31 Dec 2023
Report
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- MTÜ
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 21 May 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 73,969 |
| Balance sheet | Cash and cash equivalents | 1,264 |
| Balance sheet | Current assets | 5,764 |
| Balance sheet | Current liabilities | 11,205 |
| Balance sheet | Liabilities and net assets | 73,969 |
| Balance sheet | Net assets | 17,764 |
| Balance sheet | Non-current assets | 68,205 |
| Balance sheet | Non-current liabilities | 45,000 |
| Note: Labour costs | Employees | 0 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 7,278 |
| Rahavoogude aruanne kaudsel meetodil | Operating surplus (deficit) | 4,463 |
| Tulemiaruanne | Business income | 12,000 |
| Tulemiaruanne | Depreciation and impairment of non-current assets | -7,278 |
| Tulemiaruanne | Annual period result | 4,155 |
| Tulemiaruanne | Operating surplus (deficit) | 4,463 |
| Tulemiaruanne | Revenue (non-commercial entities) | 12,000 |
Linked company
Company: Sõrvemaa Arengu Ühing