Financial Statements · Financial Reporting
mittetulundusühing Tartu Maarja Tugikeskus
Official identifier 80169635Record date 31 Dec 2021
Report
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- MTÜ
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 29 Jun 2022
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 93,609 |
| Balance sheet | Cash and cash equivalents | 19,377 |
| Balance sheet | Current assets | 85,722 |
| Balance sheet | Current liabilities | 85,169 |
| Balance sheet | Liabilities and net assets | 93,609 |
| Balance sheet | Net assets | 7,356 |
| Balance sheet | Non-current assets | 7,887 |
| Balance sheet | Non-current liabilities | 1,084 |
| Note: Labour costs | Employees | 40 |
| Note: Labour costs | Labour costs | 619,061 |
| Tulemiaruanne | Business income | 766,719 |
| Tulemiaruanne | Depreciation and impairment of non-current assets | -3,324 |
| Tulemiaruanne | Labour costs | -619,061 |
| Tulemiaruanne | Annual period result | -28,130 |
| Tulemiaruanne | Operating surplus (deficit) | -27,840 |
| Tulemiaruanne | Revenue (non-commercial entities) | 792,907 |