Financial Statements · Financial Reporting
Mittetulundusühing Setomaa Turism
Official identifier 80186757Record date 31 Dec 2020
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- MTÜ
- Report status
- Registered
Dates
- Reporting year
- 2020
- Period start
- 1 Jan 2020
- Submitted date
- 27 May 2021
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 73,906 |
| Balance sheet | Cash and cash equivalents | 9,883 |
| Balance sheet | Current assets | 64,999 |
| Balance sheet | Current liabilities | 55,706 |
| Balance sheet | Liabilities and net assets | 73,906 |
| Balance sheet | Net assets | 9,767 |
| Balance sheet | Non-current assets | 8,907 |
| Balance sheet | Non-current liabilities | 8,433 |
| Note: Labour costs | Employees | 3 |
| Note: Labour costs | Labour costs | -55,435 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 3,855 |
| Rahavoogude aruanne kaudsel meetodil | Operating surplus (deficit) | 1,371 |
| Tulemiaruanne | Business income | 17,019 |
| Tulemiaruanne | Depreciation and impairment of non-current assets | -3,855 |
| Tulemiaruanne | Labour costs | -7,228 |
| Tulemiaruanne | Annual period result | 926 |
| Tulemiaruanne | Operating surplus (deficit) | 1,371 |
| Tulemiaruanne | Revenue (non-commercial entities) | 132,224 |
Linked company
Company: Mittetulundusühing Setomaa Turism