Financial Statements · Financial Reporting
Mittetulundusühing Lääne-Viru Jäätmekeskus
Official identifier 80258178Record date 31 Dec 2021
EstoniaReport
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- MTÜ
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 18 Jul 2022
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 2,073,888 |
| Balance sheet | Cash and cash equivalents | 320,070 |
| Balance sheet | Current assets | 510,461 |
| Balance sheet | Current liabilities | 376,738 |
| Balance sheet | Liabilities and net assets | 2,073,888 |
| Balance sheet | Net assets | 858,994 |
| Balance sheet | Non-current assets | 1,563,427 |
| Balance sheet | Non-current liabilities | 838,156 |
| Note: Labour costs | Employees | 19 |
| Note: Labour costs | Labour costs | 499,219 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 409,390 |
| Rahavoogude aruanne kaudsel meetodil | Operating surplus (deficit) | -200,020 |
| Tulemiaruanne | Business income | 2,114,531 |
| Tulemiaruanne | Depreciation and impairment of non-current assets | -409,390 |
| Tulemiaruanne | Labour costs | -499,219 |
| Tulemiaruanne | Annual period result | -220,294 |
| Tulemiaruanne | Operating surplus (deficit) | -200,020 |
| Tulemiaruanne | Revenue (non-commercial entities) | 2,114,531 |