Financial Statements · Financial Reporting
Mittetulundusühing VIRUMAA TUGITEENUSED
Official identifier 80245721Record date 31 Dec 2022
EstoniaReport
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- MTÜ
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 29 May 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 541,553 |
| Balance sheet | Cash and cash equivalents | 482,408 |
| Balance sheet | Current assets | 519,988 |
| Balance sheet | Current liabilities | 86,905 |
| Balance sheet | Liabilities and net assets | 541,553 |
| Balance sheet | Net assets | 440,634 |
| Balance sheet | Non-current assets | 21,565 |
| Balance sheet | Non-current liabilities | 14,014 |
| Note: Labour costs | Employees | 27 |
| Note: Labour costs | Labour costs | 657,423 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 1,135 |
| Rahavoogude aruanne kaudsel meetodil | Operating surplus (deficit) | 138,901 |
| Tulemiaruanne | Business income | 38,547 |
| Tulemiaruanne | Depreciation and impairment of non-current assets | -1,135 |
| Tulemiaruanne | Labour costs | -657,423 |
| Tulemiaruanne | Annual period result | 139,029 |
| Tulemiaruanne | Operating surplus (deficit) | 138,901 |
| Tulemiaruanne | Revenue (non-commercial entities) | 946,332 |