Financial Statements · Financial Reporting
Mittetulundusühing Lillelapsed
Official identifier 80256216Record date 31 Dec 2023
EstoniaReport
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- MTÜ
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 30 Jun 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 79,126 |
| Balance sheet | Cash and cash equivalents | 208 |
| Balance sheet | Current assets | 71,206 |
| Balance sheet | Current liabilities | 19,894 |
| Balance sheet | Liabilities and net assets | 79,126 |
| Balance sheet | Net assets | 59,232 |
| Balance sheet | Non-current assets | 7,920 |
| Note: Labour costs | Employees | 10 |
| Note: Labour costs | Labour costs | 173,714 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 3,080 |
| Rahavoogude aruanne kaudsel meetodil | Operating surplus (deficit) | 21,696 |
| Tulemiaruanne | Business income | 42,769 |
| Tulemiaruanne | Depreciation and impairment of non-current assets | -3,080 |
| Tulemiaruanne | Labour costs | -173,714 |
| Tulemiaruanne | Annual period result | 21,697 |
| Tulemiaruanne | Operating surplus (deficit) | 21,696 |
| Tulemiaruanne | Revenue (non-commercial entities) | 328,522 |
Linked company
Company: Mittetulundusühing Lillelapsed