Financial Statements · Financial Reporting
Mittetulundusühing SAKALA ERAGÜMNAASIUM
Official identifier 80277268Record date 30 Jun 2021
EstoniaReport
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- MTÜ
- Report status
- Registered
Dates
- Reporting year
- 2020
- Period start
- 1 Jul 2020
- Submitted date
- 9 Dec 2021
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 616,606 |
| Balance sheet | Cash and cash equivalents | 524,104 |
| Balance sheet | Current assets | 537,604 |
| Balance sheet | Current liabilities | 353,357 |
| Balance sheet | Liabilities and net assets | 616,606 |
| Balance sheet | Net assets | 228,495 |
| Balance sheet | Non-current assets | 79,002 |
| Balance sheet | Non-current liabilities | 34,754 |
| Note: Labour costs | Employees | 40 |
| Note: Labour costs | Labour costs | 1,254,953 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 21,723 |
| Rahavoogude aruanne kaudsel meetodil | Operating surplus (deficit) | -24,782 |
| Tulemiaruanne | Business income | 4,187 |
| Tulemiaruanne | Annual period result | -24,729 |
| Tulemiaruanne | Operating surplus (deficit) | -24,782 |
| Tulemiaruanne | Revenue (non-commercial entities) | 1,542,845 |