Financial Statements · Financial Reporting
mittetulundusühing Uuskasutuskeskus
Official identifier 80201865Record date 31 Dec 2021
EstoniaReport
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- MTÜ
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 22 Feb 2022
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,580,922 |
| Balance sheet | Cash and cash equivalents | 1,117,896 |
| Balance sheet | Current assets | 1,135,656 |
| Balance sheet | Current liabilities | 517,491 |
| Balance sheet | Liabilities and net assets | 1,580,922 |
| Balance sheet | Net assets | 1,037,768 |
| Balance sheet | Non-current assets | 445,266 |
| Balance sheet | Non-current liabilities | 25,663 |
| Note: Labour costs | Employees | 120 |
| Note: Labour costs | Labour costs | -1,833,665 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 126,640 |
| Rahavoogude aruanne kaudsel meetodil | Operating surplus (deficit) | 122,734 |
| Tulemiaruanne | Business income | 3,572,333 |
| Tulemiaruanne | Depreciation and impairment of non-current assets | -126,640 |
| Tulemiaruanne | Labour costs | -1,833,665 |
| Tulemiaruanne | Annual period result | 122,223 |
| Tulemiaruanne | Operating surplus (deficit) | 122,734 |
| Tulemiaruanne | Revenue (non-commercial entities) | 3,764,852 |
Linked company
Company: mittetulundusühing Uuskasutuskeskus