Financial Statements · Financial Reporting
Mittetulundusühing Paju Pansionaadid
Official identifier 80030357Record date 31 Dec 2022
EstoniaReport
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- MTÜ
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 31 May 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 748,131 |
| Balance sheet | Cash and cash equivalents | 20,373 |
| Balance sheet | Current assets | 66,175 |
| Balance sheet | Current liabilities | 233,753 |
| Balance sheet | Liabilities and net assets | 748,131 |
| Balance sheet | Net assets | 514,378 |
| Balance sheet | Non-current assets | 681,956 |
| Note: Labour costs | Employees | 40 |
| Note: Labour costs | Labour costs | -675,504 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 41,649 |
| Rahavoogude aruanne kaudsel meetodil | Operating surplus (deficit) | -84,549 |
| Tulemiaruanne | Business income | 1,074,732 |
| Tulemiaruanne | Depreciation and impairment of non-current assets | -41,649 |
| Tulemiaruanne | Labour costs | -675,504 |
| Tulemiaruanne | Annual period result | -84,550 |
| Tulemiaruanne | Operating surplus (deficit) | -84,549 |
| Tulemiaruanne | Revenue (non-commercial entities) | 1,082,378 |
Linked company
Company: Mittetulundusühing Paju Pansionaadid