Financial Statements · Financial Reporting
Mittetulundusühing Pohlad
Official identifier 80261660Record date 31 Dec 2023
EstoniaReport
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- MTÜ
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 5 Jun 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 63,473 |
| Balance sheet | Cash and cash equivalents | 59,279 |
| Balance sheet | Current assets | 61,249 |
| Balance sheet | Current liabilities | 9,775 |
| Balance sheet | Liabilities and net assets | 63,473 |
| Balance sheet | Net assets | 53,698 |
| Balance sheet | Non-current assets | 2,224 |
| Note: Labour costs | Employees | 3 |
| Note: Labour costs | Labour costs | 44,857 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 673 |
| Rahavoogude aruanne kaudsel meetodil | Operating surplus (deficit) | 8,608 |
| Tulemiaruanne | Business income | 125,225 |
| Tulemiaruanne | Depreciation and impairment of non-current assets | -673 |
| Tulemiaruanne | Labour costs | -44,857 |
| Tulemiaruanne | Annual period result | 8,612 |
| Tulemiaruanne | Operating surplus (deficit) | 8,608 |
| Tulemiaruanne | Revenue (non-commercial entities) | 125,225 |
Linked company
Company: Mittetulundusühing Pohlad