Financial Statements · Financial Reporting
Mittetulundusühing Tabasalu Ujumisklubi
Official identifier 80182771Record date 30 Jun 2022
EstoniaReport
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- MTÜ
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jul 2021
- Submitted date
- 30 Oct 2022
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 91,881 |
| Balance sheet | Cash and cash equivalents | 28,540 |
| Balance sheet | Current assets | 35,517 |
| Balance sheet | Current liabilities | 12,480 |
| Balance sheet | Liabilities and net assets | 91,881 |
| Balance sheet | Net assets | 79,401 |
| Balance sheet | Non-current assets | 56,364 |
| Note: Labour costs | Employees | 5 |
| Note: Labour costs | Labour costs | 127,787 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 2,971 |
| Rahavoogude aruanne kaudsel meetodil | Operating surplus (deficit) | -31,175 |
| Tulemiaruanne | Business income | 151,788 |
| Tulemiaruanne | Depreciation and impairment of non-current assets | -2,971 |
| Tulemiaruanne | Labour costs | -119,789 |
| Tulemiaruanne | Annual period result | -30,191 |
| Tulemiaruanne | Operating surplus (deficit) | -31,175 |
| Tulemiaruanne | Revenue (non-commercial entities) | 230,848 |