Financial Statements · Financial Reporting
mittetulundusühing Uuskasutuskeskus
Official identifier 80201865Record 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
- 26 Feb 2024
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 2,077,225 |
| Balance sheet | Cash and cash equivalents | 1,542,660 |
| Balance sheet | Current assets | 1,580,607 |
| Balance sheet | Current liabilities | 545,613 |
| Balance sheet | Liabilities and net assets | 2,077,225 |
| Balance sheet | Net assets | 1,500,561 |
| Balance sheet | Non-current assets | 496,618 |
| Balance sheet | Non-current liabilities | 31,051 |
| Note: Labour costs | Employees | 153 |
| Note: Labour costs | Labour costs | -3,164,124 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 124,523 |
| Rahavoogude aruanne kaudsel meetodil | Operating surplus (deficit) | 231,734 |
| Tulemiaruanne | Business income | 5,834,053 |
| Tulemiaruanne | Depreciation and impairment of non-current assets | -124,523 |
| Tulemiaruanne | Labour costs | -3,164,124 |
| Tulemiaruanne | Annual period result | 231,803 |
| Tulemiaruanne | Operating surplus (deficit) | 231,734 |
| Tulemiaruanne | Revenue (non-commercial entities) | 5,835,053 |
Linked company
Company: mittetulundusühing Uuskasutuskeskus