Financial Statements · Financial Reporting
Mittetulundusühing SAKALA ERAGÜMNAASIUM
Official identifier 80277268Record date 30 Jun 2024
EstoniaReport
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- MTÜ
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jul 2023
- Submitted date
- 17 Dec 2024
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 398,793 |
| Balance sheet | Cash and cash equivalents | 316,529 |
| Balance sheet | Current assets | 333,529 |
| Balance sheet | Current liabilities | 546,689 |
| Balance sheet | Liabilities and net assets | 398,793 |
| Balance sheet | Net assets | -155,650 |
| Balance sheet | Non-current assets | 65,264 |
| Balance sheet | Non-current liabilities | 7,754 |
| Note: Labour costs | Employees | 40 |
| Note: Labour costs | Labour costs | 1,659,735 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 10,136 |
| Rahavoogude aruanne kaudsel meetodil | Operating surplus (deficit) | -26,889 |
| Tulemiaruanne | Business income | 6,108 |
| Tulemiaruanne | Depreciation and impairment of non-current assets | 0 |
| Tulemiaruanne | Labour costs | 0 |
| Tulemiaruanne | Annual period result | -26,951 |
| Tulemiaruanne | Operating surplus (deficit) | -26,889 |
| Tulemiaruanne | Revenue (non-commercial entities) | 2,092,598 |