Financial Statements · Financial Reporting
Mittetulundusühing KoosOn
Official identifier 80425995Record date 31 Dec 2023
Report
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- MTÜ
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 9 Sep 2025
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 37,615 |
| Balance sheet | Cash and cash equivalents | 6,191 |
| Balance sheet | Current assets | 11,471 |
| Balance sheet | Current liabilities | 11,956 |
| Balance sheet | Liabilities and net assets | 37,615 |
| Balance sheet | Net assets | 12,728 |
| Balance sheet | Non-current assets | 26,144 |
| Balance sheet | Non-current liabilities | 12,931 |
| Note: Labour costs | Employees | 0 |
| Note: Labour costs | Labour costs | 133,473 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 5,780 |
| Rahavoogude aruanne kaudsel meetodil | Operating surplus (deficit) | -520 |
| Tulemiaruanne | Depreciation and impairment of non-current assets | -5,780 |
| Tulemiaruanne | Annual period result | -913 |
| Tulemiaruanne | Operating surplus (deficit) | -520 |
| Tulemiaruanne | Revenue (non-commercial entities) | 330,117 |
Linked company
Company: Mittetulundusühing KoosOn