Financial Statements · Financial Reporting
MTÜ ASÕP
Official identifier 80426440Record 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
- 2 May 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 165,301 |
| Balance sheet | Cash and cash equivalents | 147,103 |
| Balance sheet | Current assets | 152,691 |
| Balance sheet | Current liabilities | 127,668 |
| Balance sheet | Liabilities and net assets | 165,301 |
| Balance sheet | Net assets | 37,633 |
| Balance sheet | Non-current assets | 12,610 |
| Balance sheet | Non-current liabilities | 0 |
| Note: Labour costs | Employees | 3 |
| Note: Labour costs | Labour costs | 354,377 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 11,791 |
| Rahavoogude aruanne kaudsel meetodil | Operating surplus (deficit) | -31,932 |
| Tulemiaruanne | Business income | 120,054 |
| Tulemiaruanne | Depreciation and impairment of non-current assets | -11,791 |
| Tulemiaruanne | Labour costs | -354,377 |
| Tulemiaruanne | Annual period result | -31,353 |
| Tulemiaruanne | Operating surplus (deficit) | -31,932 |
| Tulemiaruanne | Revenue (non-commercial entities) | 428,705 |
Linked company
Company: MTÜ ASÕP