Financial Statements · Financial Reporting
Rakvere Eragümnaasiumi Hariduskogu
Official identifier 80183285Record date 31 Dec 2023
EstoniaReport
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- MTÜ
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 27 Nov 2024
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,932,632 |
| Balance sheet | Cash and cash equivalents | 13,671 |
| Balance sheet | Current assets | 76,724 |
| Balance sheet | Current liabilities | 562,431 |
| Balance sheet | Liabilities and net assets | 1,932,632 |
| Balance sheet | Net assets | 1,221,776 |
| Balance sheet | Non-current assets | 1,855,908 |
| Balance sheet | Non-current liabilities | 148,425 |
| Note: Labour costs | Employees | 101 |
| Note: Labour costs | Labour costs | 1,976,180 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 151,982 |
| Rahavoogude aruanne kaudsel meetodil | Operating surplus (deficit) | 9,809 |
| Tulemiaruanne | Business income | 1,343,828 |
| Tulemiaruanne | Depreciation and impairment of non-current assets | -151,982 |
| Tulemiaruanne | Labour costs | -1,976,181 |
| Tulemiaruanne | Annual period result | -7,033 |
| Tulemiaruanne | Operating surplus (deficit) | 9,809 |
| Tulemiaruanne | Revenue (non-commercial entities) | 2,974,814 |
Linked company
Company: Rakvere Eragümnaasiumi Hariduskogu