Financial Statements · Financial Reporting
Mittetulundusühing Tartu Ülikooli Akadeemiline Spordiklubi
Official identifier 80072321Record date 31 Dec 2021
Report
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- MTÜ
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 7 Mar 2022
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 620,413 |
| Balance sheet | Cash and cash equivalents | 477,847 |
| Balance sheet | Current assets | 580,426 |
| Balance sheet | Current liabilities | 186,259 |
| Balance sheet | Liabilities and net assets | 620,413 |
| Balance sheet | Net assets | 434,154 |
| Balance sheet | Non-current assets | 39,987 |
| Balance sheet | Non-current liabilities | 0 |
| Note: Labour costs | Employees | 55 |
| Note: Labour costs | Labour costs | -1,325,669 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 18,840 |
| Rahavoogude aruanne kaudsel meetodil | Operating surplus (deficit) | 228,377 |
| Tulemiaruanne | Business income | 1,131,727 |
| Tulemiaruanne | Depreciation and impairment of non-current assets | -18,840 |
| Tulemiaruanne | Labour costs | -1,325,669 |
| Tulemiaruanne | Annual period result | 228,428 |
| Tulemiaruanne | Operating surplus (deficit) | 228,377 |
| Tulemiaruanne | Revenue (non-commercial entities) | 3,133,839 |
Linked company
Company: Mittetulundusühing Tartu Ülikooli Akadeemiline Spordiklubi