Financial Statements · Financial Reporting
Mittetulundusühing Paunküla Hooldekeskus
Official identifier 80223493Record date 31 Dec 2024
EstoniaReport
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- MTÜ
- Report status
- Registered
Dates
- Reporting year
- 2024
- Period start
- 1 Jan 2024
- Submitted date
- 28 May 2025
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 819,321 |
| Balance sheet | Cash and cash equivalents | 412,778 |
| Balance sheet | Current assets | 503,939 |
| Balance sheet | Current liabilities | 70,265 |
| Balance sheet | Liabilities and net assets | 819,321 |
| Balance sheet | Net assets | 749,056 |
| Balance sheet | Non-current assets | 315,382 |
| Note: Labour costs | Employees | 40 |
| Note: Labour costs | Labour costs | 756,209 |
| Tulemiaruanne | Business income | 1,312,262 |
| Tulemiaruanne | Depreciation and impairment of non-current assets | -42,559 |
| Tulemiaruanne | Labour costs | -756,209 |
| Tulemiaruanne | Annual period result | 186,135 |
| Tulemiaruanne | Operating surplus (deficit) | 186,099 |
| Tulemiaruanne | Revenue (non-commercial entities) | 1,379,168 |