Financial Statements · Financial Reporting
mittetulundusühing Kukrumäe Ratsatalu
Official identifier 80221005Record date 31 Dec 2022
Report
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- MTÜ
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 3 Jul 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 202,150 |
| Balance sheet | Cash and cash equivalents | 8,032 |
| Balance sheet | Current assets | 88,373 |
| Balance sheet | Current liabilities | 21,177 |
| Balance sheet | Liabilities and net assets | 202,150 |
| Balance sheet | Net assets | 180,973 |
| Balance sheet | Non-current assets | 113,777 |
| Note: Labour costs | Employees | 4 |
| Note: Labour costs | Labour costs | 47,834 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 9,313 |
| Rahavoogude aruanne kaudsel meetodil | Operating surplus (deficit) | -6,947 |
| Tulemiaruanne | Business income | 152,328 |
| Tulemiaruanne | Depreciation and impairment of non-current assets | -9,313 |
| Tulemiaruanne | Labour costs | -47,834 |
| Tulemiaruanne | Annual period result | -7,471 |
| Tulemiaruanne | Operating surplus (deficit) | -6,947 |
| Tulemiaruanne | Revenue (non-commercial entities) | 157,663 |