Financial Statements · Financial Reporting
Prangli Saarte Selts
Official identifier 80215594Record date 31 Dec 2022
Report
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- MTÜ
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 28 Aug 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 156,127 |
| Balance sheet | Cash and cash equivalents | 11,887 |
| Balance sheet | Current assets | 28,600 |
| Balance sheet | Current liabilities | 85,833 |
| Balance sheet | Liabilities and net assets | 156,127 |
| Balance sheet | Net assets | 70,294 |
| Balance sheet | Non-current assets | 127,527 |
| Note: Labour costs | Employees | 3 |
| Note: Labour costs | Labour costs | -16,933 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 14,270 |
| Rahavoogude aruanne kaudsel meetodil | Operating surplus (deficit) | -71,450 |
| Tulemiaruanne | Business income | 653 |
| Tulemiaruanne | Depreciation and impairment of non-current assets | -14,269 |
| Tulemiaruanne | Labour costs | -13,373 |
| Tulemiaruanne | Annual period result | -71,679 |
| Tulemiaruanne | Operating surplus (deficit) | -71,450 |
| Tulemiaruanne | Revenue (non-commercial entities) | 23,171 |
Linked company
Company: Prangli Saarte Selts