Financial Statements · Financial Reporting
Mittetulundusühing Dormitorium
Official identifier 80255108Record 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
- 18 Jun 2024
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,707,956 |
| Balance sheet | Cash and cash equivalents | 342,546 |
| Balance sheet | Current assets | 416,778 |
| Balance sheet | Current liabilities | 284,883 |
| Balance sheet | Liabilities and net assets | 1,707,956 |
| Balance sheet | Net assets | 1,423,073 |
| Balance sheet | Non-current assets | 1,291,178 |
| Note: Labour costs | Employees | 24 |
| Note: Labour costs | Labour costs | -418,709 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 114,585 |
| Rahavoogude aruanne kaudsel meetodil | Operating surplus (deficit) | 71,253 |
| Tulemiaruanne | Business income | 1,435,501 |
| Tulemiaruanne | Depreciation and impairment of non-current assets | -114,585 |
| Tulemiaruanne | Labour costs | -418,870 |
| Tulemiaruanne | Annual period result | 74,100 |
| Tulemiaruanne | Operating surplus (deficit) | 71,253 |
| Tulemiaruanne | Revenue (non-commercial entities) | 1,443,692 |
Linked company
Company: Mittetulundusühing Dormitorium