Financial Statements · Financial Reporting
mittetulundusühing Uuskasutuskeskus
Official identifier 80201865Record date 31 Dec 2022
EstoniaReport
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- MTÜ
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 20 Feb 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,826,985 |
| Balance sheet | Cash and cash equivalents | 1,294,385 |
| Balance sheet | Current assets | 1,374,437 |
| Balance sheet | Current liabilities | 540,736 |
| Balance sheet | Liabilities and net assets | 1,826,985 |
| Balance sheet | Net assets | 1,268,758 |
| Balance sheet | Non-current assets | 452,548 |
| Balance sheet | Non-current liabilities | 17,491 |
| Note: Labour costs | Employees | 146 |
| Note: Labour costs | Labour costs | -2,617,024 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 134,888 |
| Rahavoogude aruanne kaudsel meetodil | Operating surplus (deficit) | 230,829 |
| Tulemiaruanne | Business income | 4,931,904 |
| Tulemiaruanne | Depreciation and impairment of non-current assets | -134,888 |
| Tulemiaruanne | Labour costs | -2,617,024 |
| Tulemiaruanne | Annual period result | 230,990 |
| Tulemiaruanne | Operating surplus (deficit) | 230,829 |
| Tulemiaruanne | Revenue (non-commercial entities) | 4,941,194 |
Linked company
Company: mittetulundusühing Uuskasutuskeskus