Financial Statements · Financial Reporting
Mittetulundusühing "Nüpli külakeskus"
Official identifier 80200090Record date 31 Dec 2022
Report
- 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 Jun 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 83,538 |
| Balance sheet | Cash and cash equivalents | 1,930 |
| Balance sheet | Current assets | 2,015 |
| Balance sheet | Current liabilities | 8,922 |
| Balance sheet | Liabilities and net assets | 83,538 |
| Balance sheet | Net assets | 62,343 |
| Balance sheet | Non-current assets | 81,523 |
| Balance sheet | Non-current liabilities | 12,273 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | 13,316 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 5,834 |
| Rahavoogude aruanne kaudsel meetodil | Operating surplus (deficit) | 2,743 |
| Tulemiaruanne | Business income | 35,335 |
| Tulemiaruanne | Depreciation and impairment of non-current assets | -5,834 |
| Tulemiaruanne | Labour costs | -13,316 |
| Tulemiaruanne | Annual period result | 2,598 |
| Tulemiaruanne | Operating surplus (deficit) | 2,743 |
| Tulemiaruanne | Revenue (non-commercial entities) | 39,335 |