Financial Statements · Financial Reporting
Mittetulundusühing Paunküla Hooldekeskus
Official identifier 80223493Record date 31 Dec 2022
EstoniaReport
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- MTÜ
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 15 Jun 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 487,105 |
| Balance sheet | Cash and cash equivalents | 129,714 |
| Balance sheet | Current assets | 197,649 |
| Balance sheet | Current liabilities | 63,907 |
| Balance sheet | Liabilities and net assets | 487,105 |
| Balance sheet | Net assets | 423,198 |
| Balance sheet | Non-current assets | 289,456 |
| Note: Labour costs | Employees | 37 |
| Note: Labour costs | Labour costs | 533,751 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 24,281 |
| Rahavoogude aruanne kaudsel meetodil | Operating surplus (deficit) | -1,694 |
| Tulemiaruanne | Business income | 841,509 |
| Tulemiaruanne | Depreciation and impairment of non-current assets | -24,281 |
| Tulemiaruanne | Labour costs | -533,751 |
| Tulemiaruanne | Annual period result | -1,679 |
| Tulemiaruanne | Operating surplus (deficit) | -1,694 |
| Tulemiaruanne | Revenue (non-commercial entities) | 841,732 |