Financial Statements · Financial Reporting
Mittetulundusühing SAKALA ERAGÜMNAASIUM
Official identifier 80277268Record date 30 Jun 2022
EstoniaReport
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- MTÜ
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jul 2021
- Submitted date
- 23 Dec 2022
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 504,921 |
| Balance sheet | Cash and cash equivalents | 401,860 |
| Balance sheet | Current assets | 425,059 |
| Balance sheet | Current liabilities | 505,079 |
| Balance sheet | Liabilities and net assets | 504,921 |
| Balance sheet | Net assets | -25,912 |
| Balance sheet | Non-current assets | 79,862 |
| Balance sheet | Non-current liabilities | 25,754 |
| Note: Labour costs | Employees | 41 |
| Note: Labour costs | Labour costs | 1,482,095 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 15,840 |
| Rahavoogude aruanne kaudsel meetodil | Operating surplus (deficit) | -254,418 |
| Tulemiaruanne | Business income | 8,493 |
| Tulemiaruanne | Annual period result | -254,407 |
| Tulemiaruanne | Operating surplus (deficit) | -254,418 |
| Tulemiaruanne | Revenue (non-commercial entities) | 1,677,863 |