Financial Statements · Financial Reporting
Pärnu Jahtklubi
Official identifier 80058516Record date 31 Dec 2022
Report
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- MTÜ
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 11 May 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 529,832 |
| Balance sheet | Cash and cash equivalents | 87,239 |
| Balance sheet | Current assets | 104,713 |
| Balance sheet | Current liabilities | 29,687 |
| Balance sheet | Liabilities and net assets | 529,832 |
| Balance sheet | Net assets | 500,145 |
| Balance sheet | Non-current assets | 425,119 |
| Balance sheet | Non-current liabilities | 0 |
| Note: Labour costs | Employees | 3 |
| Note: Labour costs | Labour costs | 132,352 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 29,769 |
| Rahavoogude aruanne kaudsel meetodil | Operating surplus (deficit) | 69,183 |
| Tulemiaruanne | Business income | 236,003 |
| Tulemiaruanne | Depreciation and impairment of non-current assets | -29,642 |
| Tulemiaruanne | Labour costs | -132,352 |
| Tulemiaruanne | Annual period result | 67,761 |
| Tulemiaruanne | Operating surplus (deficit) | 69,183 |
| Tulemiaruanne | Revenue (non-commercial entities) | 359,059 |
Linked company
Company: Pärnu Jahtklubi