Financial Statements · Financial Reporting
Mittetulundusühing VAT Teater
Official identifier 80071149Record date 31 Dec 2022
Report
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- MTÜ
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 27 Jun 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,382,223 |
| Balance sheet | Cash and cash equivalents | 1,265,623 |
| Balance sheet | Current assets | 1,324,516 |
| Balance sheet | Current liabilities | 1,053,294 |
| Balance sheet | Liabilities and net assets | 1,382,223 |
| Balance sheet | Net assets | 311,589 |
| Balance sheet | Non-current assets | 57,707 |
| Balance sheet | Non-current liabilities | 17,340 |
| Note: Labour costs | Employees | 12 |
| Note: Labour costs | Labour costs | 370,301 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 11,361 |
| Rahavoogude aruanne kaudsel meetodil | Operating surplus (deficit) | -30,750 |
| Tulemiaruanne | Business income | 10,899 |
| Tulemiaruanne | Depreciation and impairment of non-current assets | -11,361 |
| Tulemiaruanne | Labour costs | -370,301 |
| Tulemiaruanne | Annual period result | -30,834 |
| Tulemiaruanne | Operating surplus (deficit) | -30,750 |
| Tulemiaruanne | Revenue (non-commercial entities) | 977,236 |
Linked company
Company: Mittetulundusühing VAT Teater