Financial Statements · Financial Reporting
Mittetulundusühing Paju Pansionaadid
Official identifier 80030357Record date 31 Dec 2021
EstoniaReport
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- MTÜ
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 7 Jun 2022
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 808,482 |
| Balance sheet | Cash and cash equivalents | 38,787 |
| Balance sheet | Current assets | 83,602 |
| Balance sheet | Current liabilities | 209,554 |
| Balance sheet | Liabilities and net assets | 808,482 |
| Balance sheet | Net assets | 598,928 |
| Balance sheet | Non-current assets | 724,880 |
| Balance sheet | Non-current liabilities | 0 |
| Note: Labour costs | Employees | 38 |
| Note: Labour costs | Labour costs | -579,737 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 27,448 |
| Rahavoogude aruanne kaudsel meetodil | Operating surplus (deficit) | -10,529 |
| Tulemiaruanne | Business income | 999,164 |
| Tulemiaruanne | Depreciation and impairment of non-current assets | -27,448 |
| Tulemiaruanne | Labour costs | -579,737 |
| Tulemiaruanne | Annual period result | -10,692 |
| Tulemiaruanne | Operating surplus (deficit) | -10,529 |
| Tulemiaruanne | Revenue (non-commercial entities) | 1,015,095 |
Linked company
Company: Mittetulundusühing Paju Pansionaadid