Financial Statements · Financial Reporting
Rakvere Eragümnaasiumi Hariduskogu
Official identifier 80183285Record date 31 Dec 2021
Report
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- MTÜ
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 31 Jul 2022
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,586,471 |
| Balance sheet | Cash and cash equivalents | 28,324 |
| Balance sheet | Current assets | 39,675 |
| Balance sheet | Current liabilities | 336,911 |
| Balance sheet | Liabilities and net assets | 1,586,471 |
| Balance sheet | Net assets | 1,042,481 |
| Balance sheet | Non-current assets | 1,546,796 |
| Balance sheet | Non-current liabilities | 207,079 |
| Note: Labour costs | Employees | 90 |
| Note: Labour costs | Labour costs | 1,469,515 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 110,723 |
| Rahavoogude aruanne kaudsel meetodil | Operating surplus (deficit) | 50,591 |
| Tulemiaruanne | Depreciation and impairment of non-current assets | -110,723 |
| Tulemiaruanne | Labour costs | -1,469,515 |
| Tulemiaruanne | Annual period result | 44,688 |
| Tulemiaruanne | Operating surplus (deficit) | 50,591 |
| Tulemiaruanne | Revenue (non-commercial entities) | 2,186,057 |
Linked company
Company: Rakvere Eragümnaasiumi Hariduskogu