Financial Statements · Financial Reporting
Mittetulundusühing Tartu Katoliku Hariduskeskus
Official identifier 80012402Record date 31 Dec 2022
EstoniaReport
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- MTÜ
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 4 Apr 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,364,030 |
| Balance sheet | Cash and cash equivalents | 534,294 |
| Balance sheet | Current assets | 574,269 |
| Balance sheet | Current liabilities | 336,611 |
| Balance sheet | Liabilities and net assets | 1,364,030 |
| Balance sheet | Net assets | 1,027,419 |
| Balance sheet | Non-current assets | 789,761 |
| Note: Labour costs | Employees | 76 |
| Note: Labour costs | Labour costs | 1,746,520 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 41,549 |
| Rahavoogude aruanne kaudsel meetodil | Operating surplus (deficit) | 50,121 |
| Tulemiaruanne | Business income | 614,591 |
| Tulemiaruanne | Depreciation and impairment of non-current assets | -41,549 |
| Tulemiaruanne | Labour costs | -1,746,520 |
| Tulemiaruanne | Annual period result | 49,182 |
| Tulemiaruanne | Operating surplus (deficit) | 50,121 |
| Tulemiaruanne | Revenue (non-commercial entities) | 2,613,396 |