Financial Statements · Financial Reporting
Kohtla-Järve linn, Keskallee 17 korteriühistu
Official identifier 80236900Record date 31 Dec 2022
Report
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- KÜ
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 28 Jun 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 162,612 |
| Balance sheet | Cash and cash equivalents | 57,983 |
| Balance sheet | Current assets | 80,733 |
| Balance sheet | Current liabilities | 5,814 |
| Balance sheet | Liabilities and net assets | 162,612 |
| Balance sheet | Net assets | 156,798 |
| Balance sheet | Non-current assets | 81,879 |
| Balance sheet | Non-current liabilities | 0 |
| Note: Labour costs | Employees | 2 |
| Note: Labour costs | Labour costs | 10,365 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 3,516 |
| Rahavoogude aruanne kaudsel meetodil | Operating surplus (deficit) | -7,934 |
| Tulemiaruanne | Depreciation and impairment of non-current assets | -3,516 |
| Tulemiaruanne | Labour costs | -10,365 |
| Tulemiaruanne | Annual period result | -7,934 |
| Tulemiaruanne | Operating surplus (deficit) | -7,934 |
| Tulemiaruanne | Revenue (non-commercial entities) | 68,640 |