Financial Statements · Financial Reporting
Mittetulundusühing EISMA SADAM
Official identifier 80301460Record date 31 Dec 2023
Report
- 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
- 5 Dec 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 879,985 |
| Balance sheet | Cash and cash equivalents | 407 |
| Balance sheet | Current assets | 8,335 |
| Balance sheet | Current liabilities | 83,977 |
| Balance sheet | Liabilities and net assets | 879,985 |
| Balance sheet | Net assets | -1,066,112 |
| Balance sheet | Non-current assets | 871,650 |
| Balance sheet | Non-current liabilities | 1,862,120 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | -8,379 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 69,773 |
| Rahavoogude aruanne kaudsel meetodil | Operating surplus (deficit) | -81,403 |
| Tulemiaruanne | Business income | 29,516 |
| Tulemiaruanne | Depreciation and impairment of non-current assets | -69,773 |
| Tulemiaruanne | Labour costs | -8,379 |
| Tulemiaruanne | Annual period result | -119,171 |
| Tulemiaruanne | Operating surplus (deficit) | -81,403 |
| Tulemiaruanne | Revenue (non-commercial entities) | 29,516 |
Linked company
Company: Mittetulundusühing EISMA SADAM