Annual Reports · Financial Reporting
Mittetulundusühing Järvamaa Ühistranspordi Keskus
Official identifier 80135725Record date 31 Dec 2021
EstoniaReport
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- MTÜ
- Report status
- Registered
- Consolidated
- No
- Audited
- Yes
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 30 Mar 2022
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 646,416 |
| Balance sheet | Cash and cash equivalents | 393,306 |
| Balance sheet | Current assets | 393,308 |
| Balance sheet | Current liabilities | 164,972 |
| Balance sheet | Liabilities and net assets | 646,416 |
| Balance sheet | Net assets | 481,444 |
| Balance sheet | Non-current assets | 253,108 |
| Note: Labour costs | Employees | 4 |
| Note: Labour costs | Labour costs | 103,039 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 18,132 |
| Rahavoogude aruanne kaudsel meetodil | Operating surplus (deficit) | -28,218 |
| Tulemiaruanne | Business income | 732 |
| Tulemiaruanne | Depreciation and impairment of non-current assets | -18,132 |
| Tulemiaruanne | Labour costs | -103,039 |
| Tulemiaruanne | Annual period result | -28,261 |
| Tulemiaruanne | Operating surplus (deficit) | -28,218 |
| Tulemiaruanne | Revenue (non-commercial entities) | 1,820,188 |