Financial Statements · Financial Reporting
Mittetulundusühing Paunküla Hooldekeskus
Official identifier 80223493Record date 31 Dec 2025
EstoniaReport
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- MTÜ
- Report status
- Registered
Dates
- Reporting year
- 2025
- Period start
- 1 Jan 2025
- Submitted date
- 29 Jun 2026
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 915,629 |
| Balance sheet | Cash and cash equivalents | 498,882 |
| Balance sheet | Current assets | 591,262 |
| Balance sheet | Current liabilities | 72,923 |
| Balance sheet | Liabilities and net assets | 915,629 |
| Balance sheet | Net assets | 842,706 |
| Balance sheet | Non-current assets | 324,367 |
| Note: Labour costs | Employees | 40 |
| Note: Labour costs | Labour costs | 820,236 |
| Tulemiaruanne | Business income | 1,368,180 |
| Tulemiaruanne | Depreciation and impairment of non-current assets | -44,451 |
| Tulemiaruanne | Labour costs | -820,236 |
| Tulemiaruanne | Annual period result | 93,650 |
| Tulemiaruanne | Operating surplus (deficit) | 93,601 |
| Tulemiaruanne | Revenue (non-commercial entities) | 1,368,180 |