Financial Statements · Financial Reporting
Mittetulundusühing Lääne-Viru Jäätmekeskus
Official identifier 80258178Record date 31 Dec 2023
EstoniaReport
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- MTÜ
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 1 Aug 2024
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,604,780 |
| Balance sheet | Cash and cash equivalents | 193,097 |
| Balance sheet | Current assets | 397,747 |
| Balance sheet | Current liabilities | 385,569 |
| Balance sheet | Liabilities and net assets | 1,604,780 |
| Balance sheet | Net assets | 475,855 |
| Balance sheet | Non-current assets | 1,207,033 |
| Balance sheet | Non-current liabilities | 743,356 |
| Note: Labour costs | Employees | 19 |
| Note: Labour costs | Labour costs | 603,392 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 466,767 |
| Rahavoogude aruanne kaudsel meetodil | Operating surplus (deficit) | -24,846 |
| Tulemiaruanne | Business income | 2,248,974 |
| Tulemiaruanne | Depreciation and impairment of non-current assets | -466,767 |
| Tulemiaruanne | Labour costs | -603,392 |
| Tulemiaruanne | Annual period result | -79,154 |
| Tulemiaruanne | Operating surplus (deficit) | -24,846 |
| Tulemiaruanne | Revenue (non-commercial entities) | 2,448,974 |