Financial Statements · Financial Reporting
Mittetulundusühing Paunküla Hooldekeskus
Official identifier 80223493Record date 31 Dec 2020
EstoniaReport
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- MTÜ
- Report status
- Registered
Dates
- Reporting year
- 2020
- Period start
- 1 Jan 2020
- Submitted date
- 20 Nov 2021
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 496,736 |
| Balance sheet | Cash and cash equivalents | 159,858 |
| Balance sheet | Current assets | 209,570 |
| Balance sheet | Current liabilities | 34,358 |
| Balance sheet | Liabilities and net assets | 496,736 |
| Balance sheet | Net assets | 462,378 |
| Balance sheet | Non-current assets | 287,166 |
| Note: Labour costs | Employees | 31 |
| Note: Labour costs | Labour costs | 492,669 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 18,688 |
| Rahavoogude aruanne kaudsel meetodil | Operating surplus (deficit) | -779 |
| Tulemiaruanne | Business income | 769,614 |
| Tulemiaruanne | Depreciation and impairment of non-current assets | -18,688 |
| Tulemiaruanne | Labour costs | -492,669 |
| Tulemiaruanne | Annual period result | -762 |
| Tulemiaruanne | Operating surplus (deficit) | -779 |
| Tulemiaruanne | Revenue (non-commercial entities) | 769,755 |