Annual Reports · Financial Reporting
Mittetulundusühing Põlvamaa Metsaühistu
Official identifier 80129328Record date 31 Dec 2023
Report
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- MTÜ
- Report status
- Registered
- Consolidated
- No
- Audited
- No
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 26 Jun 2024
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 546,540 |
| Balance sheet | Cash and cash equivalents | 316,761 |
| Balance sheet | Current assets | 323,408 |
| Balance sheet | Current liabilities | 50,193 |
| Balance sheet | Liabilities and net assets | 546,540 |
| Balance sheet | Net assets | 496,347 |
| Balance sheet | Non-current assets | 223,132 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | 18,117 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 2,753 |
| Rahavoogude aruanne kaudsel meetodil | Operating surplus (deficit) | 6,350 |
| Tulemiaruanne | Business income | 55,585 |
| Tulemiaruanne | Depreciation and impairment of non-current assets | -2,753 |
| Tulemiaruanne | Labour costs | -11,616 |
| Tulemiaruanne | Annual period result | 9,420 |
| Tulemiaruanne | Operating surplus (deficit) | 6,350 |
| Tulemiaruanne | Revenue (non-commercial entities) | 341,621 |