Financial Statements · Financial Reporting
Mittetulundusühing NOORTEKESKUS VIHASOO
Official identifier 80153120Record date 31 Dec 2023
EstoniaReport
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- MTÜ
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 26 Sep 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 176,323 |
| Balance sheet | Cash and cash equivalents | 64,872 |
| Balance sheet | Current assets | 144,834 |
| Balance sheet | Current liabilities | 13,114 |
| Balance sheet | Liabilities and net assets | 176,323 |
| Balance sheet | Net assets | 151,403 |
| Balance sheet | Non-current assets | 31,489 |
| Balance sheet | Non-current liabilities | 11,806 |
| Note: Labour costs | Employees | 9 |
| Note: Labour costs | Labour costs | 118,676 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 10,959 |
| Rahavoogude aruanne kaudsel meetodil | Operating surplus (deficit) | -49,766 |
| Tulemiaruanne | Depreciation and impairment of non-current assets | -10,959 |
| Tulemiaruanne | Labour costs | -118,646 |
| Tulemiaruanne | Annual period result | -50,625 |
| Tulemiaruanne | Operating surplus (deficit) | -49,766 |
| Tulemiaruanne | Revenue (non-commercial entities) | 507,976 |