Annual Reports · Financial Reporting
Mittetulundusühing Järvamaa Ühistranspordi Keskus
Official identifier 80135725Record date 31 Dec 2023
EstoniaReport
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- MTÜ
- Report status
- Registered
- Consolidated
- No
- Audited
- Yes
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 11 Apr 2024
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 719,060 |
| Balance sheet | Cash and cash equivalents | 428,423 |
| Balance sheet | Current assets | 471,697 |
| Balance sheet | Current liabilities | 233,742 |
| Balance sheet | Liabilities and net assets | 719,060 |
| Balance sheet | Net assets | 485,318 |
| Balance sheet | Non-current assets | 247,363 |
| Note: Labour costs | Employees | 2 |
| Note: Labour costs | Labour costs | 69,211 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 8,229 |
| Rahavoogude aruanne kaudsel meetodil | Operating surplus (deficit) | -8,320 |
| Tulemiaruanne | Business income | 370 |
| Tulemiaruanne | Depreciation and impairment of non-current assets | -8,229 |
| Tulemiaruanne | Labour costs | -69,211 |
| Tulemiaruanne | Annual period result | -8,255 |
| Tulemiaruanne | Operating surplus (deficit) | -8,320 |
| Tulemiaruanne | Revenue (non-commercial entities) | 2,370,650 |