Financial Statements · Financial Reporting
Mittetulundusühing Tartu Ülikooli Akadeemiline Spordiklubi
Official identifier 80072321Record date 31 Dec 2023
EstoniaReport
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- MTÜ
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 4 Jun 2024
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 770,137 |
| Balance sheet | Cash and cash equivalents | 508,079 |
| Balance sheet | Current assets | 669,731 |
| Balance sheet | Current liabilities | 276,617 |
| Balance sheet | Liabilities and net assets | 770,137 |
| Balance sheet | Net assets | 442,154 |
| Balance sheet | Non-current assets | 100,406 |
| Balance sheet | Non-current liabilities | 51,366 |
| Note: Labour costs | Employees | 56 |
| Note: Labour costs | Labour costs | -1,706,920 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 57,942 |
| Rahavoogude aruanne kaudsel meetodil | Operating surplus (deficit) | 215,801 |
| Tulemiaruanne | Business income | 1,981,607 |
| Tulemiaruanne | Depreciation and impairment of non-current assets | -57,942 |
| Tulemiaruanne | Labour costs | -1,706,920 |
| Tulemiaruanne | Annual period result | 214,812 |
| Tulemiaruanne | Operating surplus (deficit) | 215,801 |
| Tulemiaruanne | Revenue (non-commercial entities) | 4,083,472 |
Linked company
Company: Mittetulundusühing Tartu Ülikooli Akadeemiline Spordiklubi