Financial Statements · Financial Reporting
Mittetulundusühing Roosna-Alliku Mõis
Official identifier 80215789Record date 31 Dec 2024
EstoniaReport
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- MTÜ
- Report status
- Registered
Dates
- Reporting year
- 2024
- Period start
- 1 Jan 2024
- Submitted date
- 31 Mar 2025
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 24,948 |
| Balance sheet | Cash and cash equivalents | 2,144 |
| Balance sheet | Current assets | 2,178 |
| Balance sheet | Current liabilities | 61 |
| Balance sheet | Liabilities and net assets | 24,948 |
| Balance sheet | Net assets | 24,887 |
| Balance sheet | Non-current assets | 22,770 |
| Balance sheet | Non-current liabilities | 0 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | 14,405 |
| Tulemiaruanne | Business income | 24,200 |
| Tulemiaruanne | Depreciation and impairment of non-current assets | -9,680 |
| Tulemiaruanne | Labour costs | -14,405 |
| Tulemiaruanne | Annual period result | 25,936 |
| Tulemiaruanne | Operating surplus (deficit) | 25,935 |
| Tulemiaruanne | Revenue (non-commercial entities) | 64,902 |