Annual Reports · Financial Reporting
Mittetulundusühing Järvamaa Ühistranspordi Keskus
Official identifier 80135725Record date 31 Dec 2022
EstoniaReport
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- MTÜ
- Report status
- Registered
- Consolidated
- No
- Audited
- Yes
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 21 Mar 2023
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 816,300 |
| Balance sheet | Cash and cash equivalents | 545,389 |
| Balance sheet | Current assets | 560,708 |
| Balance sheet | Current liabilities | 322,727 |
| Balance sheet | Liabilities and net assets | 816,300 |
| Balance sheet | Net assets | 493,573 |
| Balance sheet | Non-current assets | 255,592 |
| Note: Labour costs | Employees | 3 |
| Note: Labour costs | Labour costs | 74,578 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 8,203 |
| Rahavoogude aruanne kaudsel meetodil | Operating surplus (deficit) | 12,088 |
| Tulemiaruanne | Business income | 1,234 |
| Tulemiaruanne | Depreciation and impairment of non-current assets | -8,203 |
| Tulemiaruanne | Labour costs | -74,578 |
| Tulemiaruanne | Annual period result | 12,129 |
| Tulemiaruanne | Operating surplus (deficit) | 12,088 |
| Tulemiaruanne | Revenue (non-commercial entities) | 2,396,851 |