Financial Statements · Financial Reporting
mittetulundusühing Halinga Turvakodu
Official identifier 80020169Record date 31 Dec 2022
EstoniaReport
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- MTÜ
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 30 Jun 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 470,736 |
| Balance sheet | Cash and cash equivalents | 24,942 |
| Balance sheet | Current assets | 55,371 |
| Balance sheet | Current liabilities | 46,649 |
| Balance sheet | Liabilities and net assets | 470,736 |
| Balance sheet | Net assets | 410,046 |
| Balance sheet | Non-current assets | 415,365 |
| Balance sheet | Non-current liabilities | 14,041 |
| Note: Labour costs | Employees | 35 |
| Note: Labour costs | Labour costs | 674,628 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 65,612 |
| Rahavoogude aruanne kaudsel meetodil | Operating surplus (deficit) | 17,064 |
| Tulemiaruanne | Business income | 1,095,438 |
| Tulemiaruanne | Depreciation and impairment of non-current assets | -65,612 |
| Tulemiaruanne | Labour costs | -674,628 |
| Tulemiaruanne | Annual period result | 16,620 |
| Tulemiaruanne | Operating surplus (deficit) | 17,064 |
| Tulemiaruanne | Revenue (non-commercial entities) | 1,186,460 |
Linked company
Company: mittetulundusühing Halinga Turvakodu