Financial Statements · Financial Reporting
Mittetulundusühing Setomaa Turism
Official identifier 80186757Record date 31 Dec 2021
EstoniaReport
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- MTÜ
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 1 Jul 2022
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 46,541 |
| Balance sheet | Cash and cash equivalents | 5,076 |
| Balance sheet | Current assets | 40,305 |
| Balance sheet | Current liabilities | 26,556 |
| Balance sheet | Liabilities and net assets | 46,541 |
| Balance sheet | Net assets | 11,552 |
| Balance sheet | Non-current assets | 6,236 |
| Balance sheet | Non-current liabilities | 8,433 |
| Note: Labour costs | Employees | 2 |
| Note: Labour costs | Labour costs | -48,974 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 2,672 |
| Rahavoogude aruanne kaudsel meetodil | Operating surplus (deficit) | 4,396 |
| Tulemiaruanne | Business income | 16,880 |
| Tulemiaruanne | Depreciation and impairment of non-current assets | -2,672 |
| Tulemiaruanne | Labour costs | -11,001 |
| Tulemiaruanne | Annual period result | 1,785 |
| Tulemiaruanne | Operating surplus (deficit) | 4,396 |
| Tulemiaruanne | Revenue (non-commercial entities) | 128,507 |
Linked company
Company: Mittetulundusühing Setomaa Turism