Financial Statements · Financial Reporting
Mittetulundusühing VIRUMAA TUGITEENUSED
Official identifier 80245721Record date 31 Dec 2023
EstoniaReport
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- MTÜ
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 14 Jun 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 844,309 |
| Balance sheet | Cash and cash equivalents | 446,918 |
| Balance sheet | Current assets | 503,556 |
| Balance sheet | Current liabilities | 246,307 |
| Balance sheet | Liabilities and net assets | 844,309 |
| Balance sheet | Net assets | 587,738 |
| Balance sheet | Non-current assets | 340,753 |
| Balance sheet | Non-current liabilities | 10,264 |
| Note: Labour costs | Employees | 17 |
| Note: Labour costs | Labour costs | 821,401 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 13,262 |
| Rahavoogude aruanne kaudsel meetodil | Operating surplus (deficit) | 154,771 |
| Tulemiaruanne | Business income | 36,839 |
| Tulemiaruanne | Depreciation and impairment of non-current assets | -13,262 |
| Tulemiaruanne | Labour costs | -821,401 |
| Tulemiaruanne | Annual period result | 147,104 |
| Tulemiaruanne | Operating surplus (deficit) | 154,771 |
| Tulemiaruanne | Revenue (non-commercial entities) | 1,195,390 |