Financial Statements · Financial Reporting
Mittetulundusühing Põhja-Eesti Ühistranspordikeskus
Official identifier 80213342Record date 31 Dec 2019
EstoniaReport
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- MTÜ
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 18 Jun 2020
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 6,397,893 |
| Balance sheet | Cash and cash equivalents | 5,830,051 |
| Balance sheet | Current assets | 6,392,210 |
| Balance sheet | Current liabilities | 2,792,712 |
| Balance sheet | Liabilities and net assets | 6,397,893 |
| Balance sheet | Net assets | 3,605,181 |
| Balance sheet | Non-current assets | 5,683 |
| Note: Labour costs | Employees | 13 |
| Note: Labour costs | Labour costs | 550,180 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 517 |
| Rahavoogude aruanne kaudsel meetodil | Operating surplus (deficit) | 313,503 |
| Tulemiaruanne | Business income | 2,885,572 |
| Tulemiaruanne | Depreciation and impairment of non-current assets | -517 |
| Tulemiaruanne | Labour costs | -550,180 |
| Tulemiaruanne | Annual period result | 313,867 |
| Tulemiaruanne | Operating surplus (deficit) | 313,503 |
| Tulemiaruanne | Revenue (non-commercial entities) | 19,376,993 |
Linked company
Company: Mittetulundusühing Põhja-Eesti Ühistranspordikeskus