Financial Statements · Financial Reporting
Mittetulundusühing Setomaa Turism
Official identifier 80186757Record date 31 Dec 2023
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- MTÜ
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 1 Jul 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 25,389 |
| Balance sheet | Cash and cash equivalents | 7,375 |
| Balance sheet | Current assets | 23,859 |
| Balance sheet | Current liabilities | 17,274 |
| Balance sheet | Liabilities and net assets | 25,389 |
| Balance sheet | Net assets | -318 |
| Balance sheet | Non-current assets | 1,530 |
| Balance sheet | Non-current liabilities | 8,433 |
| Note: Labour costs | Employees | 2 |
| Note: Labour costs | Labour costs | -36,991 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 2,250 |
| Rahavoogude aruanne kaudsel meetodil | Operating surplus (deficit) | -5,682 |
| Tulemiaruanne | Business income | 13,523 |
| Tulemiaruanne | Depreciation and impairment of non-current assets | -2,250 |
| Tulemiaruanne | Labour costs | -8,968 |
| Tulemiaruanne | Annual period result | -5,681 |
| Tulemiaruanne | Operating surplus (deficit) | -5,682 |
| Tulemiaruanne | Revenue (non-commercial entities) | 79,835 |
Linked company
Company: Mittetulundusühing Setomaa Turism