Financial Statements · Financial Reporting
Mittetulundusühing Roosna-Alliku Mõis
Official identifier 80215789Record date 31 Dec 2025
EstoniaReport
- 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
- 16 Jun 2026
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 13,570 |
| Balance sheet | Cash and cash equivalents | 2,000 |
| Balance sheet | Current assets | 2,000 |
| Balance sheet | Current liabilities | 145 |
| Balance sheet | Liabilities and net assets | 13,570 |
| Balance sheet | Net assets | 13,425 |
| Balance sheet | Non-current assets | 11,570 |
| Note: Labour costs | Employees | 0 |
| Note: Labour costs | Labour costs | 0 |
| Tulemiaruanne | Business income | 0 |
| Tulemiaruanne | Depreciation and impairment of non-current assets | -9,537 |
| Tulemiaruanne | Labour costs | 0 |
| Tulemiaruanne | Annual period result | -11,462 |
| Tulemiaruanne | Operating surplus (deficit) | -11,462 |
| Tulemiaruanne | Revenue (non-commercial entities) | 0 |