Financial Statements · Financial Reporting
Mittetulundusühing Viljandi Talvepark
Official identifier 80240132Record date 31 Dec 2023
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- MTÜ
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 26 Jun 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 30,671 |
| Balance sheet | Cash and cash equivalents | 4,293 |
| Balance sheet | Current assets | 24,293 |
| Balance sheet | Current liabilities | 6,351 |
| Balance sheet | Liabilities and net assets | 30,671 |
| Balance sheet | Net assets | 24,320 |
| Balance sheet | Non-current assets | 6,378 |
| Note: Labour costs | Employees | 0 |
| Note: Labour costs | Labour costs | 1,004 |
| Rahavoogude aruanne kaudsel meetodil | Operating surplus (deficit) | -1,263 |
| Tulemiaruanne | Business income | 13,000 |
| Tulemiaruanne | Depreciation and impairment of non-current assets | -39 |
| Tulemiaruanne | Labour costs | -1,004 |
| Tulemiaruanne | Annual period result | -1,263 |
| Tulemiaruanne | Operating surplus (deficit) | -1,263 |
| Tulemiaruanne | Revenue (non-commercial entities) | 29,300 |