Financial Statements · Financial Reporting
MTÜ Karula-Lüllemäe Tervise-ja Spordikeskus
Official identifier 80224133Record date 31 Dec 2021
Report
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- MTÜ
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 24 Oct 2022
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 55,521 |
| Balance sheet | Cash and cash equivalents | 16,684 |
| Balance sheet | Current assets | 18,550 |
| Balance sheet | Current liabilities | 7,166 |
| Balance sheet | Liabilities and net assets | 55,521 |
| Balance sheet | Net assets | 38,442 |
| Balance sheet | Non-current assets | 36,971 |
| Balance sheet | Non-current liabilities | 9,913 |
| Note: Labour costs | Employees | 0 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 11,693 |
| Rahavoogude aruanne kaudsel meetodil | Operating surplus (deficit) | 23,059 |
| Tulemiaruanne | Business income | 13,214 |
| Tulemiaruanne | Depreciation and impairment of non-current assets | -11,693 |
| Tulemiaruanne | Annual period result | 22,959 |
| Tulemiaruanne | Operating surplus (deficit) | 23,059 |
| Tulemiaruanne | Revenue (non-commercial entities) | 50,197 |