Financial Statements · Financial Reporting
80159163
Official identifier 80159163Record date 31 Dec 2021
Report
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- MTÜ
- Report status
- Kustutatud
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 27 Jun 2022
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 829,444 |
| Balance sheet | Cash and cash equivalents | 284,541 |
| Balance sheet | Current assets | 318,784 |
| Balance sheet | Current liabilities | 41,748 |
| Balance sheet | Liabilities and net assets | 829,444 |
| Balance sheet | Net assets | 715,893 |
| Balance sheet | Non-current assets | 510,660 |
| Balance sheet | Non-current liabilities | 71,803 |
| Note: Labour costs | Employees | 19 |
| Note: Labour costs | Labour costs | 146,355 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 12,875 |
| Rahavoogude aruanne kaudsel meetodil | Operating surplus (deficit) | 90,851 |
| Tulemiaruanne | Business income | 34,583 |
| Tulemiaruanne | Depreciation and impairment of non-current assets | -12,875 |
| Tulemiaruanne | Labour costs | -146,355 |
| Tulemiaruanne | Annual period result | 86,343 |
| Tulemiaruanne | Operating surplus (deficit) | 90,851 |
| Tulemiaruanne | Revenue (non-commercial entities) | 301,434 |
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