Financial Statements · Financial Reporting
Mittetulundusühing Paju Pansionaadid
Official identifier 80030357Record date 31 Dec 2023
EstoniaReport
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- MTÜ
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 19 Mar 2024
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 757,204 |
| Balance sheet | Cash and cash equivalents | 13,576 |
| Balance sheet | Current assets | 76,289 |
| Balance sheet | Current liabilities | 210,928 |
| Balance sheet | Liabilities and net assets | 757,204 |
| Balance sheet | Net assets | 546,276 |
| Balance sheet | Non-current assets | 680,915 |
| Note: Labour costs | Employees | 42 |
| Note: Labour costs | Labour costs | -756,116 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 41,558 |
| Rahavoogude aruanne kaudsel meetodil | Operating surplus (deficit) | 31,897 |
| Tulemiaruanne | Business income | 1,262,008 |
| Tulemiaruanne | Depreciation and impairment of non-current assets | -41,558 |
| Tulemiaruanne | Labour costs | -756,116 |
| Tulemiaruanne | Annual period result | 31,898 |
| Tulemiaruanne | Operating surplus (deficit) | 31,897 |
| Tulemiaruanne | Revenue (non-commercial entities) | 1,293,891 |
Linked company
Company: Mittetulundusühing Paju Pansionaadid