Financial Statements · Financial Reporting
Mittetulundusühing Lääne-Viru Jäätmekeskus
Official identifier 80258178Record date 31 Dec 2019
EstoniaReport
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- MTÜ
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 3 Nov 2020
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 2,407,279 |
| Balance sheet | Cash and cash equivalents | 171,012 |
| Balance sheet | Current assets | 356,598 |
| Balance sheet | Current liabilities | 265,827 |
| Balance sheet | Liabilities and net assets | 2,407,279 |
| Balance sheet | Net assets | 1,242,223 |
| Balance sheet | Non-current assets | 2,050,681 |
| Balance sheet | Non-current liabilities | 899,229 |
| Note: Labour costs | Employees | 19 |
| Note: Labour costs | Labour costs | 399,202 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 414,517 |
| Rahavoogude aruanne kaudsel meetodil | Operating surplus (deficit) | -61,014 |
| Tulemiaruanne | Business income | 1,657,545 |
| Tulemiaruanne | Depreciation and impairment of non-current assets | -414,517 |
| Tulemiaruanne | Labour costs | -399,202 |
| Tulemiaruanne | Annual period result | -81,462 |
| Tulemiaruanne | Operating surplus (deficit) | -61,014 |
| Tulemiaruanne | Revenue (non-commercial entities) | 1,914,202 |