Financial Statements · Financial Reporting
Pahkla Camphilli Küla Sihtasutus
Official identifier 90005337Record date 31 Dec 2023
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- SA
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 13 Jun 2024
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 54,039 |
| Balance sheet | Cash and cash equivalents | 15,541 |
| Balance sheet | Current assets | 27,561 |
| Balance sheet | Current liabilities | 27,520 |
| Balance sheet | Liabilities and net assets | 54,039 |
| Balance sheet | Net assets | 26,519 |
| Balance sheet | Non-current assets | 26,478 |
| Note: Labour costs | Employees | 9 |
| Note: Labour costs | Labour costs | 166,070 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 7,136 |
| Rahavoogude aruanne kaudsel meetodil | Operating surplus (deficit) | -30,618 |
| Tulemiaruanne | Business income | 15,260 |
| Tulemiaruanne | Depreciation and impairment of non-current assets | -7,136 |
| Tulemiaruanne | Labour costs | -166,070 |
| Tulemiaruanne | Annual period result | -30,613 |
| Tulemiaruanne | Operating surplus (deficit) | -30,618 |
| Tulemiaruanne | Revenue (non-commercial entities) | 299,424 |
Linked company
Company: Pahkla Camphilli Küla Sihtasutus