Financial Statements · Financial Reporting
MTÜ Karula-Lüllemäe Tervise-ja Spordikeskus
Official identifier 80224133Record date 31 Dec 2023
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- MTÜ
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 30 Jun 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 98,290 |
| Balance sheet | Cash and cash equivalents | 3,776 |
| Balance sheet | Current assets | 10,626 |
| Balance sheet | Current liabilities | 23,996 |
| Balance sheet | Liabilities and net assets | 98,290 |
| Balance sheet | Net assets | 33,745 |
| Balance sheet | Non-current assets | 87,664 |
| Balance sheet | Non-current liabilities | 40,549 |
| Note: Labour costs | Employees | 0 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 13,589 |
| Rahavoogude aruanne kaudsel meetodil | Operating surplus (deficit) | 2,743 |
| Tulemiaruanne | Business income | 11,828 |
| Tulemiaruanne | Depreciation and impairment of non-current assets | -13,589 |
| Tulemiaruanne | Annual period result | 2,743 |
| Tulemiaruanne | Operating surplus (deficit) | 2,743 |
| Tulemiaruanne | Revenue (non-commercial entities) | 32,864 |