Financial Statements · Financial Reporting
mittetulundusühing Kääpa Hooldekeskus
Official identifier 80292488Record date 31 Dec 2022
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- MTÜ
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 21 Jul 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 596,932 |
| Balance sheet | Cash and cash equivalents | 46,305 |
| Balance sheet | Current assets | 49,838 |
| Balance sheet | Current liabilities | 71,572 |
| Balance sheet | Liabilities and net assets | 596,932 |
| Balance sheet | Net assets | 413,386 |
| Balance sheet | Non-current assets | 547,094 |
| Balance sheet | Non-current liabilities | 111,974 |
| Note: Labour costs | Employees | 25 |
| Note: Labour costs | Labour costs | 370,348 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 23,434 |
| Rahavoogude aruanne kaudsel meetodil | Operating surplus (deficit) | 203,175 |
| Tulemiaruanne | Business income | 933,386 |
| Tulemiaruanne | Depreciation and impairment of non-current assets | -23,434 |
| Tulemiaruanne | Labour costs | -370,348 |
| Tulemiaruanne | Annual period result | 200,128 |
| Tulemiaruanne | Operating surplus (deficit) | 203,175 |
| Tulemiaruanne | Revenue (non-commercial entities) | 936,394 |