Financial Statements · Financial Reporting
Mittetulundusühing Setomaa Turism
Official identifier 80186757Record date 31 Dec 2019
EstoniaReport
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- MTÜ
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 20 Jul 2020
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 68,985 |
| Balance sheet | Cash and cash equivalents | 2,890 |
| Balance sheet | Current assets | 56,223 |
| Balance sheet | Current liabilities | 42,670 |
| Balance sheet | Liabilities and net assets | 68,985 |
| Balance sheet | Net assets | 8,841 |
| Balance sheet | Non-current assets | 12,762 |
| Balance sheet | Non-current liabilities | 17,474 |
| Note: Labour costs | Employees | 3 |
| Note: Labour costs | Labour costs | -55,032 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 3,871 |
| Rahavoogude aruanne kaudsel meetodil | Operating surplus (deficit) | 1,382 |
| Tulemiaruanne | Business income | 22,981 |
| Tulemiaruanne | Depreciation and impairment of non-current assets | -3,871 |
| Tulemiaruanne | Labour costs | -9,231 |
| Tulemiaruanne | Annual period result | 770 |
| Tulemiaruanne | Operating surplus (deficit) | 1,382 |
| Tulemiaruanne | Revenue (non-commercial entities) | 146,272 |
Linked company
Company: Mittetulundusühing Setomaa Turism