Financial Statements · Financial Reporting
Mittetulundusühing MIIKAELI ÜHENDUS
Official identifier 80017581Record date 31 Dec 2023
Report
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- MTÜ
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 12 Jun 2024
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 2,202,596 |
| Balance sheet | Cash and cash equivalents | 369,465 |
| Balance sheet | Current assets | 949,198 |
| Balance sheet | Current liabilities | 670,730 |
| Balance sheet | Liabilities and net assets | 2,202,596 |
| Balance sheet | Net assets | 1,531,866 |
| Balance sheet | Non-current assets | 1,253,398 |
| Balance sheet | Non-current liabilities | 0 |
| Note: Labour costs | Employees | 91 |
| Note: Labour costs | Labour costs | 3,004,398 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 91,942 |
| Rahavoogude aruanne kaudsel meetodil | Operating surplus (deficit) | -76,903 |
| Tulemiaruanne | Business income | 1,386,721 |
| Tulemiaruanne | Depreciation and impairment of non-current assets | -91,942 |
| Tulemiaruanne | Labour costs | -1,184,885 |
| Tulemiaruanne | Annual period result | -71,665 |
| Tulemiaruanne | Operating surplus (deficit) | -76,903 |
| Tulemiaruanne | Revenue (non-commercial entities) | 3,693,535 |
Linked company
Company: Mittetulundusühing MIIKAELI ÜHENDUS