Financial Statements · Financial Reporting
Mittetulundusühing Lõuna-Eesti Erihooldusteenuste Keskus
Official identifier 80207123Record date 31 Dec 2019
EstoniaReport
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- MTÜ
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 8 Jun 2020
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 2,054,482 |
| Balance sheet | Cash and cash equivalents | 536,062 |
| Balance sheet | Current assets | 687,080 |
| Balance sheet | Current liabilities | 387,789 |
| Balance sheet | Liabilities and net assets | 2,054,482 |
| Balance sheet | Net assets | 1,061,967 |
| Balance sheet | Non-current assets | 1,367,402 |
| Balance sheet | Non-current liabilities | 604,726 |
| Note: Labour costs | Employees | 50 |
| Note: Labour costs | Labour costs | 1,016,118 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 69,544 |
| Rahavoogude aruanne kaudsel meetodil | Operating surplus (deficit) | 542,501 |
| Tulemiaruanne | Business income | 1,383,552 |
| Tulemiaruanne | Depreciation and impairment of non-current assets | -69,544 |
| Tulemiaruanne | Labour costs | -1,016,118 |
| Tulemiaruanne | Annual period result | 538,276 |
| Tulemiaruanne | Operating surplus (deficit) | 542,501 |
| Tulemiaruanne | Revenue (non-commercial entities) | 2,204,368 |
Linked company
Company: Mittetulundusühing Lõuna-Eesti Erihooldusteenuste Keskus