Financial Statements · Financial Reporting
Mittetulundusühing Setomaa Turism
Official identifier 80186757Record date 31 Dec 2022
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- MTÜ
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 26 Nov 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 20,873 |
| Balance sheet | Cash and cash equivalents | 3,548 |
| Balance sheet | Current assets | 17,093 |
| Balance sheet | Current liabilities | 7,077 |
| Balance sheet | Liabilities and net assets | 20,873 |
| Balance sheet | Net assets | 5,363 |
| Balance sheet | Non-current assets | 3,780 |
| Balance sheet | Non-current liabilities | 8,433 |
| Note: Labour costs | Employees | 2 |
| Note: Labour costs | Labour costs | -36,142 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 2,456 |
| Rahavoogude aruanne kaudsel meetodil | Operating surplus (deficit) | -6,183 |
| Tulemiaruanne | Business income | 16,275 |
| Tulemiaruanne | Depreciation and impairment of non-current assets | -2,456 |
| Tulemiaruanne | Labour costs | -14,384 |
| Tulemiaruanne | Annual period result | -6,189 |
| Tulemiaruanne | Operating surplus (deficit) | -6,183 |
| Tulemiaruanne | Revenue (non-commercial entities) | 63,897 |
Linked company
Company: Mittetulundusühing Setomaa Turism