Annual Reports · Financial Reporting
Mittetulundusühing Lustivere Mõis
Official identifier 80134157Record date 31 Dec 2021
EstoniaReport
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- MTÜ
- Report status
- Registered
- Consolidated
- No
- Audited
- No
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 28 Jun 2022
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 503,236 |
| Balance sheet | Cash and cash equivalents | 162,945 |
| Balance sheet | Current assets | 167,009 |
| Balance sheet | Current liabilities | 11,100 |
| Balance sheet | Liabilities and net assets | 503,236 |
| Balance sheet | Net assets | 492,136 |
| Balance sheet | Non-current assets | 336,227 |
| Balance sheet | Non-current liabilities | 0 |
| Note: Labour costs | Employees | 23 |
| Note: Labour costs | Labour costs | 441,857 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 7,693 |
| Rahavoogude aruanne kaudsel meetodil | Operating surplus (deficit) | 28,134 |
| Tulemiaruanne | Business income | 608,200 |
| Tulemiaruanne | Depreciation and impairment of non-current assets | -7,693 |
| Tulemiaruanne | Labour costs | -441,857 |
| Tulemiaruanne | Annual period result | 28,144 |
| Tulemiaruanne | Operating surplus (deficit) | 28,134 |
| Tulemiaruanne | Revenue (non-commercial entities) | 608,200 |
Linked company
Company: Mittetulundusühing Lustivere Mõis