Financial Statements · Financial Reporting
SAMAARIA EESTI MISJON
Official identifier 80031109Record date 31 Dec 2021
Report
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- MTÜ
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 3 May 2022
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 494,498 |
| Balance sheet | Cash and cash equivalents | 103,875 |
| Balance sheet | Current assets | 128,826 |
| Balance sheet | Current liabilities | 54,885 |
| Balance sheet | Liabilities and net assets | 494,498 |
| Balance sheet | Net assets | 432,642 |
| Balance sheet | Non-current assets | 365,672 |
| Balance sheet | Non-current liabilities | 6,971 |
| Note: Labour costs | Employees | 28 |
| Note: Labour costs | Labour costs | 399,365 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 20,861 |
| Rahavoogude aruanne kaudsel meetodil | Operating surplus (deficit) | 72,327 |
| Tulemiaruanne | Business income | 771,269 |
| Tulemiaruanne | Depreciation and impairment of non-current assets | -20,861 |
| Tulemiaruanne | Labour costs | -392,943 |
| Tulemiaruanne | Annual period result | 72,162 |
| Tulemiaruanne | Operating surplus (deficit) | 72,327 |
| Tulemiaruanne | Revenue (non-commercial entities) | 845,433 |
Linked company
Company: SAMAARIA EESTI MISJON