Annual Reports · Financial Reporting
Mittetulundusühing Lustivere Mõis
Official identifier 80134157Record date 31 Dec 2023
EstoniaReport
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- MTÜ
- Report status
- Registered
- Consolidated
- No
- Audited
- No
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 30 Jun 2024
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 714,068 |
| Balance sheet | Cash and cash equivalents | 105,632 |
| Balance sheet | Current assets | 121,127 |
| Balance sheet | Current liabilities | 138,147 |
| Balance sheet | Liabilities and net assets | 714,068 |
| Balance sheet | Net assets | 493,510 |
| Balance sheet | Non-current assets | 592,941 |
| Balance sheet | Non-current liabilities | 82,411 |
| Note: Labour costs | Employees | 25 |
| Note: Labour costs | Labour costs | 496,301 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 11,761 |
| Rahavoogude aruanne kaudsel meetodil | Operating surplus (deficit) | 28,245 |
| Tulemiaruanne | Business income | 704,921 |
| Tulemiaruanne | Depreciation and impairment of non-current assets | -11,761 |
| Tulemiaruanne | Labour costs | -496,301 |
| Tulemiaruanne | Annual period result | 20,266 |
| Tulemiaruanne | Operating surplus (deficit) | 28,245 |
| Tulemiaruanne | Revenue (non-commercial entities) | 704,921 |
Linked company
Company: Mittetulundusühing Lustivere Mõis