Financial Statements · Financial Reporting
Mittetulundusühing Lõuna-Eesti Erihooldusteenuste Keskus
Official identifier 80207123Record date 31 Dec 2022
EstoniaReport
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- MTÜ
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 26 Jun 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 2,077,274 |
| Balance sheet | Cash and cash equivalents | 100,779 |
| Balance sheet | Current assets | 234,006 |
| Balance sheet | Current liabilities | 363,991 |
| Balance sheet | Liabilities and net assets | 2,077,274 |
| Balance sheet | Net assets | 935,421 |
| Balance sheet | Non-current assets | 1,843,268 |
| Balance sheet | Non-current liabilities | 777,862 |
| Note: Labour costs | Employees | 68 |
| Note: Labour costs | Labour costs | 1,285,794 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 56,153 |
| Rahavoogude aruanne kaudsel meetodil | Operating surplus (deficit) | 33,298 |
| Tulemiaruanne | Business income | 1,777,462 |
| Tulemiaruanne | Depreciation and impairment of non-current assets | -56,153 |
| Tulemiaruanne | Labour costs | -1,293,345 |
| Tulemiaruanne | Annual period result | 15,629 |
| Tulemiaruanne | Operating surplus (deficit) | 33,298 |
| Tulemiaruanne | Revenue (non-commercial entities) | 1,795,125 |
Linked company
Company: Mittetulundusühing Lõuna-Eesti Erihooldusteenuste Keskus