Financial Statements · Financial Reporting
Mittetulundusühing Lõuna-Eesti Erihooldusteenuste Keskus
Official identifier 80207123Record date 31 Dec 2021
EstoniaReport
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- MTÜ
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 20 Jun 2022
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 2,126,712 |
| Balance sheet | Cash and cash equivalents | 89,874 |
| Balance sheet | Current assets | 227,291 |
| Balance sheet | Current liabilities | 412,782 |
| Balance sheet | Liabilities and net assets | 2,126,712 |
| Balance sheet | Net assets | 919,792 |
| Balance sheet | Non-current assets | 1,899,421 |
| Balance sheet | Non-current liabilities | 794,138 |
| Note: Labour costs | Employees | 68 |
| Note: Labour costs | Labour costs | 1,211,833 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 70,174 |
| Rahavoogude aruanne kaudsel meetodil | Operating surplus (deficit) | 36,659 |
| Tulemiaruanne | Business income | 1,679,650 |
| Tulemiaruanne | Depreciation and impairment of non-current assets | -70,174 |
| Tulemiaruanne | Labour costs | -1,211,833 |
| Tulemiaruanne | Annual period result | 20,084 |
| Tulemiaruanne | Operating surplus (deficit) | 36,659 |
| Tulemiaruanne | Revenue (non-commercial entities) | 1,704,652 |
Linked company
Company: Mittetulundusühing Lõuna-Eesti Erihooldusteenuste Keskus