Financial Statements · Financial Reporting
Mittetulundusühing Dormitorium
Official identifier 80255108Record date 31 Dec 2022
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- MTÜ
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 1 Jun 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,622,245 |
| Balance sheet | Cash and cash equivalents | 306,045 |
| Balance sheet | Current assets | 394,235 |
| Balance sheet | Current liabilities | 273,272 |
| Balance sheet | Liabilities and net assets | 1,622,245 |
| Balance sheet | Net assets | 1,348,973 |
| Balance sheet | Non-current assets | 1,228,010 |
| Note: Labour costs | Employees | 24 |
| Note: Labour costs | Labour costs | -394,468 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 85,464 |
| Rahavoogude aruanne kaudsel meetodil | Operating surplus (deficit) | 42,570 |
| Tulemiaruanne | Business income | 1,376,606 |
| Tulemiaruanne | Depreciation and impairment of non-current assets | -85,464 |
| Tulemiaruanne | Labour costs | -394,468 |
| Tulemiaruanne | Annual period result | 42,613 |
| Tulemiaruanne | Operating surplus (deficit) | 42,570 |
| Tulemiaruanne | Revenue (non-commercial entities) | 1,393,390 |
Linked company
Company: Mittetulundusühing Dormitorium