Financial Statements · Financial Reporting
Mittetulundusühing Paunküla Hooldekeskus
Official identifier 80223493Record date 31 Dec 2023
EstoniaReport
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- MTÜ
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 25 Jun 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 632,939 |
| Balance sheet | Cash and cash equivalents | 193,747 |
| Balance sheet | Current assets | 279,375 |
| Balance sheet | Current liabilities | 70,018 |
| Balance sheet | Liabilities and net assets | 632,939 |
| Balance sheet | Net assets | 562,921 |
| Balance sheet | Non-current assets | 353,564 |
| Note: Labour costs | Employees | 39 |
| Note: Labour costs | Labour costs | 630,899 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 35,790 |
| Rahavoogude aruanne kaudsel meetodil | Operating surplus (deficit) | 139,707 |
| Tulemiaruanne | Business income | 1,111,739 |
| Tulemiaruanne | Depreciation and impairment of non-current assets | -35,790 |
| Tulemiaruanne | Labour costs | -630,899 |
| Tulemiaruanne | Annual period result | 139,723 |
| Tulemiaruanne | Operating surplus (deficit) | 139,707 |
| Tulemiaruanne | Revenue (non-commercial entities) | 1,135,421 |