Financial Statements · Financial Reporting
Mittetulundusühing Tabasalu Ujumisklubi
Official identifier 80182771Record date 30 Jun 2023
EstoniaReport
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- MTÜ
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jul 2022
- Submitted date
- 31 Oct 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 108,367 |
| Balance sheet | Cash and cash equivalents | 56,335 |
| Balance sheet | Current assets | 62,767 |
| Balance sheet | Current liabilities | 10,459 |
| Balance sheet | Liabilities and net assets | 108,367 |
| Balance sheet | Net assets | 97,908 |
| Balance sheet | Non-current assets | 45,600 |
| Note: Labour costs | Employees | 4 |
| Note: Labour costs | Labour costs | 73,499 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 5,942 |
| Rahavoogude aruanne kaudsel meetodil | Operating surplus (deficit) | 17,709 |
| Tulemiaruanne | Business income | 122,408 |
| Tulemiaruanne | Depreciation and impairment of non-current assets | -5,942 |
| Tulemiaruanne | Labour costs | -63,280 |
| Tulemiaruanne | Annual period result | 18,507 |
| Tulemiaruanne | Operating surplus (deficit) | 17,709 |
| Tulemiaruanne | Revenue (non-commercial entities) | 181,939 |