Financial Statements · Financial Reporting
Mittetulundusühing NOORTEKESKUS VIHASOO
Official identifier 80153120Record date 31 Dec 2022
EstoniaReport
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- MTÜ
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 4 Oct 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 227,417 |
| Balance sheet | Cash and cash equivalents | 131,785 |
| Balance sheet | Current assets | 184,969 |
| Balance sheet | Current liabilities | 9,580 |
| Balance sheet | Liabilities and net assets | 227,417 |
| Balance sheet | Net assets | 202,028 |
| Balance sheet | Non-current assets | 42,448 |
| Balance sheet | Non-current liabilities | 15,809 |
| Note: Labour costs | Employees | 3 |
| Note: Labour costs | Labour costs | 82,920 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 10,960 |
| Rahavoogude aruanne kaudsel meetodil | Operating surplus (deficit) | 72,064 |
| Tulemiaruanne | Depreciation and impairment of non-current assets | -10,960 |
| Tulemiaruanne | Labour costs | -82,920 |
| Tulemiaruanne | Annual period result | 71,627 |
| Tulemiaruanne | Operating surplus (deficit) | 72,064 |
| Tulemiaruanne | Revenue (non-commercial entities) | 591,943 |