Financial Statements · Financial Reporting
Mittetulundusühing Eesti Pärimusmuusika Keskus
Official identifier 80116582Record date 31 Dec 2023
EstoniaReport
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- MTÜ
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 5 Mar 2024
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,129,776 |
| Balance sheet | Cash and cash equivalents | 274,959 |
| Balance sheet | Current assets | 747,508 |
| Balance sheet | Current liabilities | 412,955 |
| Balance sheet | Liabilities and net assets | 1,129,776 |
| Balance sheet | Net assets | 705,778 |
| Balance sheet | Non-current assets | 382,268 |
| Balance sheet | Non-current liabilities | 11,043 |
| Note: Labour costs | Employees | 14 |
| Note: Labour costs | Labour costs | 560,349 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 53,307 |
| Rahavoogude aruanne kaudsel meetodil | Operating surplus (deficit) | -164,113 |
| Tulemiaruanne | Business income | 1,094,995 |
| Tulemiaruanne | Depreciation and impairment of non-current assets | -53,307 |
| Tulemiaruanne | Labour costs | -557,024 |
| Tulemiaruanne | Annual period result | -149,977 |
| Tulemiaruanne | Operating surplus (deficit) | -164,113 |
| Tulemiaruanne | Revenue (non-commercial entities) | 1,743,728 |