Financial Statements · Financial Reporting
mittetulundusühing "Lasteaed Väike Pauline"
Official identifier 80026261Record date 31 Dec 2025
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- MTÜ
- Report status
- Registered
Dates
- Reporting year
- 2025
- Period start
- 1 Jan 2025
- Submitted date
- 24 Jun 2026
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 386,538 |
| Balance sheet | Cash and cash equivalents | 348,032 |
| Balance sheet | Current assets | 380,420 |
| Balance sheet | Current liabilities | 24,823 |
| Balance sheet | Liabilities and net assets | 386,538 |
| Balance sheet | Net assets | 361,715 |
| Balance sheet | Non-current assets | 6,118 |
| Note: Labour costs | Employees | 9 |
| Note: Labour costs | Labour costs | 257,825 |
| Tulemiaruanne | Business income | 32,365 |
| Tulemiaruanne | Depreciation and impairment of non-current assets | -3,059 |
| Tulemiaruanne | Labour costs | -257,825 |
| Tulemiaruanne | Annual period result | 24,377 |
| Tulemiaruanne | Operating surplus (deficit) | 24,344 |
| Tulemiaruanne | Revenue (non-commercial entities) | 380,196 |