Annual Reports · Financial Reporting
Mittetulundusühing Sotsiaalse Innovatsiooni Labor
Official identifier 80411303Record date 31 Dec 2023
Report
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- MTÜ
- Report status
- Registered
- Consolidated
- No
- Audited
- No
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 11 Jul 2024
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 121,614 |
| Balance sheet | Cash and cash equivalents | 6,616 |
| Balance sheet | Current assets | 114,978 |
| Balance sheet | Current liabilities | 17,489 |
| Balance sheet | Liabilities and net assets | 121,614 |
| Balance sheet | Net assets | 104,125 |
| Balance sheet | Non-current assets | 6,636 |
| Note: Labour costs | Employees | 2 |
| Note: Labour costs | Labour costs | 47,450 |
| Tulemiaruanne | Business income | 217,992 |
| Tulemiaruanne | Depreciation and impairment of non-current assets | -2,256 |
| Tulemiaruanne | Labour costs | -47,450 |
| Tulemiaruanne | Annual period result | 19,478 |
| Tulemiaruanne | Operating surplus (deficit) | 17,468 |
| Tulemiaruanne | Revenue (non-commercial entities) | 289,633 |