Financial Statements · Financial Reporting
Mittetulundusühing Pohlad
Official identifier 80261660Record date 31 Dec 2021
EstoniaReport
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- MTÜ
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 21 Sep 2022
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 127,635 |
| Balance sheet | Cash and cash equivalents | 45,066 |
| Balance sheet | Current assets | 124,387 |
| Balance sheet | Current liabilities | 85,752 |
| Balance sheet | Liabilities and net assets | 127,635 |
| Balance sheet | Net assets | 41,883 |
| Balance sheet | Non-current assets | 3,248 |
| Note: Labour costs | Employees | 3 |
| Note: Labour costs | Labour costs | 50,967 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 57 |
| Rahavoogude aruanne kaudsel meetodil | Operating surplus (deficit) | 16,050 |
| Tulemiaruanne | Business income | 156,423 |
| Tulemiaruanne | Depreciation and impairment of non-current assets | -57 |
| Tulemiaruanne | Labour costs | -50,967 |
| Tulemiaruanne | Annual period result | 16,058 |
| Tulemiaruanne | Operating surplus (deficit) | 16,050 |
| Tulemiaruanne | Revenue (non-commercial entities) | 161,684 |
Linked company
Company: Mittetulundusühing Pohlad