Annual Reports · Financial Reporting
Mittetulundusühing Lustivere Mõis
Official identifier 80134157Record date 31 Dec 2022
EstoniaReport
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- MTÜ
- Report status
- Registered
- Consolidated
- No
- Audited
- No
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 27 Jun 2023
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 602,719 |
| Balance sheet | Cash and cash equivalents | 43,057 |
| Balance sheet | Current assets | 54,771 |
| Balance sheet | Current liabilities | 32,383 |
| Balance sheet | Liabilities and net assets | 602,719 |
| Balance sheet | Net assets | 473,244 |
| Balance sheet | Non-current assets | 547,948 |
| Balance sheet | Non-current liabilities | 97,092 |
| Note: Labour costs | Employees | 26 |
| Note: Labour costs | Labour costs | 409,294 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 9,978 |
| Rahavoogude aruanne kaudsel meetodil | Operating surplus (deficit) | -16,091 |
| Tulemiaruanne | Business income | 561,390 |
| Tulemiaruanne | Depreciation and impairment of non-current assets | -9,978 |
| Tulemiaruanne | Labour costs | -409,294 |
| Tulemiaruanne | Annual period result | -18,892 |
| Tulemiaruanne | Operating surplus (deficit) | -16,091 |
| Tulemiaruanne | Revenue (non-commercial entities) | 561,390 |
Linked company
Company: Mittetulundusühing Lustivere Mõis