Financial Statements · Financial Reporting
Mittetulundusühing Maria ja lapsed
Official identifier 80180855Record date 31 Dec 2023
Report
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- MTÜ
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 20 May 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 511,371 |
| Balance sheet | Cash and cash equivalents | 93,157 |
| Balance sheet | Current assets | 98,753 |
| Balance sheet | Current liabilities | 112,009 |
| Balance sheet | Liabilities and net assets | 511,371 |
| Balance sheet | Net assets | 307,557 |
| Balance sheet | Non-current assets | 412,618 |
| Balance sheet | Non-current liabilities | 91,805 |
| Note: Labour costs | Employees | 21 |
| Note: Labour costs | Labour costs | 547,187 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 24,409 |
| Rahavoogude aruanne kaudsel meetodil | Operating surplus (deficit) | 58,883 |
| Tulemiaruanne | Depreciation and impairment of non-current assets | -24,409 |
| Tulemiaruanne | Labour costs | -547,187 |
| Tulemiaruanne | Annual period result | 52,035 |
| Tulemiaruanne | Operating surplus (deficit) | 58,883 |
| Tulemiaruanne | Revenue (non-commercial entities) | 1,013,907 |
Linked company
Company: Mittetulundusühing Maria ja lapsed