Financial Statements · Financial Reporting
mittetulundusühing Halinga Turvakodu
Official identifier 80020169Record date 31 Dec 2023
EstoniaReport
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- MTÜ
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 30 Jun 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 567,781 |
| Balance sheet | Cash and cash equivalents | 147,709 |
| Balance sheet | Current assets | 193,115 |
| Balance sheet | Current liabilities | 65,837 |
| Balance sheet | Liabilities and net assets | 567,781 |
| Balance sheet | Net assets | 493,135 |
| Balance sheet | Non-current assets | 374,666 |
| Balance sheet | Non-current liabilities | 8,809 |
| Note: Labour costs | Employees | 38 |
| Note: Labour costs | Labour costs | 795,659 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 84,365 |
| Rahavoogude aruanne kaudsel meetodil | Operating surplus (deficit) | 83,831 |
| Tulemiaruanne | Business income | 1,373,688 |
| Tulemiaruanne | Depreciation and impairment of non-current assets | -84,365 |
| Tulemiaruanne | Labour costs | -795,659 |
| Tulemiaruanne | Annual period result | 83,089 |
| Tulemiaruanne | Operating surplus (deficit) | 83,831 |
| Tulemiaruanne | Revenue (non-commercial entities) | 1,449,034 |
Linked company
Company: mittetulundusühing Halinga Turvakodu