Financial Statements · Financial Reporting
MTÜ Karula-Lüllemäe Tervise-ja Spordikeskus
Official identifier 80224133Record date 31 Dec 2022
EstoniaReport
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- MTÜ
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 30 Jun 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 50,903 |
| Balance sheet | Cash and cash equivalents | 8,816 |
| Balance sheet | Current assets | 12,452 |
| Balance sheet | Current liabilities | 1,508 |
| Balance sheet | Liabilities and net assets | 50,903 |
| Balance sheet | Net assets | 31,002 |
| Balance sheet | Non-current assets | 38,451 |
| Balance sheet | Non-current liabilities | 18,393 |
| Note: Labour costs | Employees | 0 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 10,947 |
| Rahavoogude aruanne kaudsel meetodil | Operating surplus (deficit) | -7,440 |
| Tulemiaruanne | Business income | 11,101 |
| Tulemiaruanne | Depreciation and impairment of non-current assets | -10,946 |
| Tulemiaruanne | Annual period result | -7,440 |
| Tulemiaruanne | Operating surplus (deficit) | -7,440 |
| Tulemiaruanne | Revenue (non-commercial entities) | 16,074 |