Financial Statements · Financial Reporting
Mittetulundusühing Paunküla Hooldekeskus
Official identifier 80223493Record date 31 Dec 2021
EstoniaReport
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- MTÜ
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 8 Jul 2022
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 473,253 |
| Balance sheet | Cash and cash equivalents | 137,799 |
| Balance sheet | Current assets | 192,522 |
| Balance sheet | Current liabilities | 48,376 |
| Balance sheet | Liabilities and net assets | 473,253 |
| Balance sheet | Net assets | 424,877 |
| Balance sheet | Non-current assets | 280,731 |
| Note: Labour costs | Employees | 31 |
| Note: Labour costs | Labour costs | 468,647 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 21,693 |
| Rahavoogude aruanne kaudsel meetodil | Operating surplus (deficit) | -37,519 |
| Tulemiaruanne | Business income | 692,232 |
| Tulemiaruanne | Depreciation and impairment of non-current assets | -21,693 |
| Tulemiaruanne | Labour costs | -468,647 |
| Tulemiaruanne | Annual period result | -37,501 |
| Tulemiaruanne | Operating surplus (deficit) | -37,519 |
| Tulemiaruanne | Revenue (non-commercial entities) | 703,710 |