Financial Statements · Financial Reporting
Mittetulundusühing Eesti Pärimusmuusika Keskus
Official identifier 80116582Record date 31 Dec 2022
EstoniaReport
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- MTÜ
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 20 Apr 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 974,249 |
| Balance sheet | Cash and cash equivalents | 509,715 |
| Balance sheet | Current assets | 573,094 |
| Balance sheet | Current liabilities | 104,299 |
| Balance sheet | Liabilities and net assets | 974,249 |
| Balance sheet | Net assets | 855,755 |
| Balance sheet | Non-current assets | 401,155 |
| Balance sheet | Non-current liabilities | 14,195 |
| Note: Labour costs | Employees | 12 |
| Note: Labour costs | Labour costs | 481,955 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 45,465 |
| Rahavoogude aruanne kaudsel meetodil | Operating surplus (deficit) | -185,938 |
| Tulemiaruanne | Business income | 956,672 |
| Tulemiaruanne | Depreciation and impairment of non-current assets | -45,465 |
| Tulemiaruanne | Labour costs | -481,955 |
| Tulemiaruanne | Annual period result | -196,062 |
| Tulemiaruanne | Operating surplus (deficit) | -185,938 |
| Tulemiaruanne | Revenue (non-commercial entities) | 1,680,764 |