Financial Statements · Financial Reporting
Mittetulundusühing Lääne-Viru Jäätmekeskus
Official identifier 80258178Record date 31 Dec 2020
EstoniaReport
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- MTÜ
- Report status
- Registered
Dates
- Reporting year
- 2020
- Period start
- 1 Jan 2020
- Submitted date
- 30 Jun 2021
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 2,222,337 |
| Balance sheet | Cash and cash equivalents | 251,369 |
| Balance sheet | Current assets | 464,102 |
| Balance sheet | Current liabilities | 312,253 |
| Balance sheet | Liabilities and net assets | 2,222,337 |
| Balance sheet | Net assets | 1,079,288 |
| Balance sheet | Non-current assets | 1,758,235 |
| Balance sheet | Non-current liabilities | 830,796 |
| Note: Labour costs | Employees | 19 |
| Note: Labour costs | Labour costs | 455,311 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 389,504 |
| Rahavoogude aruanne kaudsel meetodil | Operating surplus (deficit) | -140,556 |
| Tulemiaruanne | Business income | 1,947,988 |
| Tulemiaruanne | Depreciation and impairment of non-current assets | -389,504 |
| Tulemiaruanne | Labour costs | -455,311 |
| Tulemiaruanne | Annual period result | -162,935 |
| Tulemiaruanne | Operating surplus (deficit) | -140,556 |
| Tulemiaruanne | Revenue (non-commercial entities) | 1,982,710 |