Financial Statements · Financial Reporting
Mittetulundusühing Tartu Katoliku Hariduskeskus
Official identifier 80012402Record date 31 Dec 2021
EstoniaReport
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- MTÜ
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 4 Apr 2022
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,250,620 |
| Balance sheet | Cash and cash equivalents | 438,167 |
| Balance sheet | Current assets | 470,530 |
| Balance sheet | Current liabilities | 272,383 |
| Balance sheet | Liabilities and net assets | 1,250,620 |
| Balance sheet | Net assets | 978,237 |
| Balance sheet | Non-current assets | 780,090 |
| Note: Labour costs | Employees | 76 |
| Note: Labour costs | Labour costs | 1,603,795 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 8,022 |
| Rahavoogude aruanne kaudsel meetodil | Operating surplus (deficit) | 201,583 |
| Tulemiaruanne | Business income | 482,299 |
| Tulemiaruanne | Depreciation and impairment of non-current assets | -8,022 |
| Tulemiaruanne | Labour costs | -1,603,795 |
| Tulemiaruanne | Annual period result | 203,714 |
| Tulemiaruanne | Operating surplus (deficit) | 201,583 |
| Tulemiaruanne | Revenue (non-commercial entities) | 2,457,937 |