Financial Statements · Financial Reporting
mittetulundusühing Tartu Maarja Tugikeskus
Official identifier 80169635Record date 31 Dec 2023
EstoniaReport
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- MTÜ
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 30 Jun 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 109,940 |
| Balance sheet | Cash and cash equivalents | 29,821 |
| Balance sheet | Current assets | 108,701 |
| Balance sheet | Current liabilities | 90,368 |
| Balance sheet | Liabilities and net assets | 109,940 |
| Balance sheet | Net assets | 19,572 |
| Balance sheet | Non-current assets | 1,239 |
| Note: Labour costs | Employees | 42 |
| Note: Labour costs | Labour costs | 756,958 |
| Tulemiaruanne | Business income | 987,696 |
| Tulemiaruanne | Depreciation and impairment of non-current assets | -3,324 |
| Tulemiaruanne | Labour costs | -756,958 |
| Tulemiaruanne | Annual period result | -8,448 |
| Tulemiaruanne | Operating surplus (deficit) | -8,420 |
| Tulemiaruanne | Revenue (non-commercial entities) | 1,009,319 |