Financial Statements · Financial Reporting
Mittetulundusühing Ida-Viru Ühistranspordikeskus
Official identifier 80425950Record date 31 Dec 2023
EstoniaReport
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- MTÜ
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 7 Jun 2024
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,997,483 |
| Balance sheet | Cash and cash equivalents | 1,955,979 |
| Balance sheet | Current assets | 1,997,483 |
| Balance sheet | Current liabilities | 1,980,332 |
| Balance sheet | Liabilities and net assets | 1,997,483 |
| Balance sheet | Net assets | 17,151 |
| Note: Labour costs | Employees | 3 |
| Note: Labour costs | Labour costs | 108,167 |
| Rahavoogude aruanne kaudsel meetodil | Operating surplus (deficit) | 1,526,004 |
| Tulemiaruanne | Labour costs | -108,167 |
| Tulemiaruanne | Annual period result | 1,529,717 |
| Tulemiaruanne | Operating surplus (deficit) | 1,526,004 |
| Tulemiaruanne | Revenue (non-commercial entities) | 9,253,960 |