Financial Statements · Financial Reporting
Mittetulundusühing Lõuna-Eesti Erihooldusteenuste Keskus
Official identifier 80207123Record date 31 Dec 2023
EstoniaReport
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- MTÜ
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 23 May 2024
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 2,081,554 |
| Balance sheet | Cash and cash equivalents | 155,904 |
| Balance sheet | Current assets | 289,919 |
| Balance sheet | Current liabilities | 331,347 |
| Balance sheet | Liabilities and net assets | 2,081,554 |
| Balance sheet | Net assets | 1,051,616 |
| Balance sheet | Non-current assets | 1,791,635 |
| Balance sheet | Non-current liabilities | 698,591 |
| Note: Labour costs | Employees | 68 |
| Note: Labour costs | Labour costs | -1,334,127 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 51,633 |
| Rahavoogude aruanne kaudsel meetodil | Operating surplus (deficit) | 156,466 |
| Tulemiaruanne | Business income | 1,968,893 |
| Tulemiaruanne | Depreciation and impairment of non-current assets | -51,633 |
| Tulemiaruanne | Labour costs | -1,334,127 |
| Tulemiaruanne | Annual period result | 116,195 |
| Tulemiaruanne | Operating surplus (deficit) | 156,466 |
| Tulemiaruanne | Revenue (non-commercial entities) | 1,973,954 |
Linked company
Company: Mittetulundusühing Lõuna-Eesti Erihooldusteenuste Keskus