Financial Statements · Financial Reporting
Mittetulundusühing Tartu Ülikooli Akadeemiline Spordiklubi
Official identifier 80072321Record date 31 Dec 2022
Report
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- MTÜ
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 15 May 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 579,429 |
| Balance sheet | Cash and cash equivalents | 316,966 |
| Balance sheet | Current assets | 432,981 |
| Balance sheet | Current liabilities | 283,916 |
| Balance sheet | Liabilities and net assets | 579,429 |
| Balance sheet | Net assets | 227,342 |
| Balance sheet | Non-current assets | 146,448 |
| Balance sheet | Non-current liabilities | 68,171 |
| Note: Labour costs | Employees | 55 |
| Note: Labour costs | Labour costs | -1,520,611 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 26,405 |
| Rahavoogude aruanne kaudsel meetodil | Operating surplus (deficit) | -206,858 |
| Tulemiaruanne | Business income | 1,515,417 |
| Tulemiaruanne | Depreciation and impairment of non-current assets | -26,405 |
| Tulemiaruanne | Labour costs | -1,520,611 |
| Tulemiaruanne | Annual period result | -206,812 |
| Tulemiaruanne | Operating surplus (deficit) | -206,858 |
| Tulemiaruanne | Revenue (non-commercial entities) | 3,263,818 |
Linked company
Company: Mittetulundusühing Tartu Ülikooli Akadeemiline Spordiklubi