Financial Statements · Financial Reporting
mittetulundusühing Halinga Turvakodu
Official identifier 80020169Record date 31 Dec 2021
EstoniaReport
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- MTÜ
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 30 Jun 2022
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 464,042 |
| Balance sheet | Cash and cash equivalents | 28,088 |
| Balance sheet | Current assets | 58,709 |
| Balance sheet | Current liabilities | 52,192 |
| Balance sheet | Liabilities and net assets | 464,042 |
| Balance sheet | Net assets | 393,426 |
| Balance sheet | Non-current assets | 405,333 |
| Balance sheet | Non-current liabilities | 18,424 |
| Note: Labour costs | Employees | 36 |
| Note: Labour costs | Labour costs | 655,017 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 63,147 |
| Rahavoogude aruanne kaudsel meetodil | Operating surplus (deficit) | -78,370 |
| Tulemiaruanne | Business income | 1,024,503 |
| Tulemiaruanne | Depreciation and impairment of non-current assets | -63,147 |
| Tulemiaruanne | Labour costs | -655,017 |
| Tulemiaruanne | Annual period result | -79,161 |
| Tulemiaruanne | Operating surplus (deficit) | -78,370 |
| Tulemiaruanne | Revenue (non-commercial entities) | 1,024,631 |
Linked company
Company: mittetulundusühing Halinga Turvakodu