Financial Statements · Financial Reporting
Mittetulundusühing VAT Teater
Official identifier 80071149Record date 31 Dec 2023
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- MTÜ
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 26 Jun 2024
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,164,365 |
| Balance sheet | Cash and cash equivalents | 1,014,955 |
| Balance sheet | Current assets | 1,062,982 |
| Balance sheet | Current liabilities | 767,327 |
| Balance sheet | Liabilities and net assets | 1,164,365 |
| Balance sheet | Net assets | 342,439 |
| Balance sheet | Non-current assets | 101,383 |
| Balance sheet | Non-current liabilities | 54,599 |
| Note: Labour costs | Employees | 12 |
| Note: Labour costs | Labour costs | 403,743 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 19,447 |
| Rahavoogude aruanne kaudsel meetodil | Operating surplus (deficit) | 30,540 |
| Tulemiaruanne | Business income | 13,309 |
| Tulemiaruanne | Depreciation and impairment of non-current assets | -19,446 |
| Tulemiaruanne | Labour costs | -403,743 |
| Tulemiaruanne | Annual period result | 30,850 |
| Tulemiaruanne | Operating surplus (deficit) | 30,540 |
| Tulemiaruanne | Revenue (non-commercial entities) | 1,184,331 |
Linked company
Company: Mittetulundusühing VAT Teater