Financial Statements · Financial Reporting
mittetulundusühing "Lasteaed Väike Pauline"
Official identifier 80026261Record date 31 Dec 2024
Report
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- MTÜ
- Report status
- Registered
Dates
- Reporting year
- 2024
- Period start
- 1 Jan 2024
- Submitted date
- 26 Jun 2025
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 379,846 |
| Balance sheet | Cash and cash equivalents | 341,899 |
| Balance sheet | Current assets | 370,669 |
| Balance sheet | Current liabilities | 42,508 |
| Balance sheet | Liabilities and net assets | 379,846 |
| Balance sheet | Net assets | 337,338 |
| Balance sheet | Non-current assets | 9,177 |
| Note: Labour costs | Employees | 9 |
| Note: Labour costs | Labour costs | 273,073 |
| Tulemiaruanne | Business income | 31,365 |
| Tulemiaruanne | Depreciation and impairment of non-current assets | -3,060 |
| Tulemiaruanne | Labour costs | -273,073 |
| Tulemiaruanne | Annual period result | 52,868 |
| Tulemiaruanne | Operating surplus (deficit) | 51,323 |
| Tulemiaruanne | Revenue (non-commercial entities) | 394,891 |