Financial Statements · Financial Reporting
Mittetulundusühing Dormitorium
Official identifier 80255108Record date 31 Dec 2021
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- MTÜ
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 31 May 2022
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,553,695 |
| Balance sheet | Cash and cash equivalents | 258,568 |
| Balance sheet | Current assets | 337,030 |
| Balance sheet | Current liabilities | 247,334 |
| Balance sheet | Liabilities and net assets | 1,553,695 |
| Balance sheet | Net assets | 1,306,361 |
| Balance sheet | Non-current assets | 1,216,665 |
| Note: Labour costs | Employees | 24 |
| Note: Labour costs | Labour costs | -332,832 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 80,927 |
| Rahavoogude aruanne kaudsel meetodil | Operating surplus (deficit) | 37,531 |
| Tulemiaruanne | Business income | 1,066,291 |
| Tulemiaruanne | Depreciation and impairment of non-current assets | -80,927 |
| Tulemiaruanne | Labour costs | -332,832 |
| Tulemiaruanne | Annual period result | 37,561 |
| Tulemiaruanne | Operating surplus (deficit) | 37,531 |
| Tulemiaruanne | Revenue (non-commercial entities) | 1,066,326 |
Linked company
Company: Mittetulundusühing Dormitorium