Financial Statements · Financial Reporting
Mittetulundusühing ASENDUSKODU SÜDAMEPAIK
Official identifier 80274196Record date 31 Dec 2023
Report
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- MTÜ
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 3 Jul 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 17,639 |
| Balance sheet | Cash and cash equivalents | 11,032 |
| Balance sheet | Current assets | 11,076 |
| Balance sheet | Current liabilities | 5,824 |
| Balance sheet | Liabilities and net assets | 17,639 |
| Balance sheet | Net assets | 11,815 |
| Balance sheet | Non-current assets | 6,563 |
| Balance sheet | Non-current liabilities | 0 |
| Note: Labour costs | Employees | 9 |
| Note: Labour costs | Labour costs | 165,312 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 831 |
| Rahavoogude aruanne kaudsel meetodil | Operating surplus (deficit) | 2,485 |
| Tulemiaruanne | Business income | 159,272 |
| Tulemiaruanne | Depreciation and impairment of non-current assets | -831 |
| Tulemiaruanne | Labour costs | -165,312 |
| Tulemiaruanne | Annual period result | 2,486 |
| Tulemiaruanne | Operating surplus (deficit) | 2,485 |
| Tulemiaruanne | Revenue (non-commercial entities) | 213,272 |