Financial Statements · Financial Reporting
Mittetulundusühing Paunküla Hooldekeskus
Official identifier 80223493Record date 31 Dec 2019
EstoniaReport
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- MTÜ
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 29 Jun 2020
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 482,128 |
| Balance sheet | Cash and cash equivalents | 144,039 |
| Balance sheet | Current assets | 204,230 |
| Balance sheet | Current liabilities | 18,988 |
| Balance sheet | Liabilities and net assets | 482,128 |
| Balance sheet | Net assets | 463,140 |
| Balance sheet | Non-current assets | 277,898 |
| Balance sheet | Non-current liabilities | 0 |
| Note: Labour costs | Employees | 31 |
| Note: Labour costs | Labour costs | 453,043 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 16,482 |
| Rahavoogude aruanne kaudsel meetodil | Operating surplus (deficit) | 839 |
| Tulemiaruanne | Business income | 758,472 |
| Tulemiaruanne | Depreciation and impairment of non-current assets | -15,396 |
| Tulemiaruanne | Labour costs | -453,043 |
| Tulemiaruanne | Annual period result | 855 |
| Tulemiaruanne | Operating surplus (deficit) | 839 |
| Tulemiaruanne | Revenue (non-commercial entities) | 758,472 |