Financial Statements · Financial Reporting
Mittetulundusühing Lõuna-Eesti Erihooldusteenuste Keskus
Official identifier 80207123Record date 31 Dec 2020
EstoniaReport
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- MTÜ
- Report status
- Registered
Dates
- Reporting year
- 2020
- Period start
- 1 Jan 2020
- Submitted date
- 23 May 2021
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 2,159,224 |
| Balance sheet | Cash and cash equivalents | 75,504 |
| Balance sheet | Current assets | 189,629 |
| Balance sheet | Current liabilities | 323,111 |
| Balance sheet | Liabilities and net assets | 2,159,224 |
| Balance sheet | Net assets | 899,708 |
| Balance sheet | Non-current assets | 1,969,595 |
| Balance sheet | Non-current liabilities | 936,405 |
| Note: Labour costs | Employees | 67 |
| Note: Labour costs | Labour costs | 1,129,560 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 51,534 |
| Rahavoogude aruanne kaudsel meetodil | Operating surplus (deficit) | -146,049 |
| Tulemiaruanne | Business income | 1,494,960 |
| Tulemiaruanne | Depreciation and impairment of non-current assets | -51,534 |
| Tulemiaruanne | Labour costs | -1,129,560 |
| Tulemiaruanne | Annual period result | -162,259 |
| Tulemiaruanne | Operating surplus (deficit) | -146,049 |
| Tulemiaruanne | Revenue (non-commercial entities) | 1,556,934 |
Linked company
Company: Mittetulundusühing Lõuna-Eesti Erihooldusteenuste Keskus