Financial Statements · Financial Reporting
Mittetulundusühing SAKALA ERAGÜMNAASIUM
Official identifier 80277268Record date 30 Jun 2023
EstoniaReport
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- MTÜ
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jul 2022
- Submitted date
- 7 Dec 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 424,588 |
| Balance sheet | Cash and cash equivalents | 343,857 |
| Balance sheet | Current assets | 354,401 |
| Balance sheet | Current liabilities | 536,533 |
| Balance sheet | Liabilities and net assets | 424,588 |
| Balance sheet | Net assets | -128,699 |
| Balance sheet | Non-current assets | 70,187 |
| Balance sheet | Non-current liabilities | 16,754 |
| Note: Labour costs | Employees | 41 |
| Note: Labour costs | Labour costs | 1,617,535 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 14,153 |
| Rahavoogude aruanne kaudsel meetodil | Operating surplus (deficit) | -102,836 |
| Tulemiaruanne | Business income | 9,308 |
| Tulemiaruanne | Depreciation and impairment of non-current assets | -2,247 |
| Tulemiaruanne | Annual period result | -102,787 |
| Tulemiaruanne | Operating surplus (deficit) | -102,836 |
| Tulemiaruanne | Revenue (non-commercial entities) | 1,976,472 |