Financial Statements · Financial Reporting
Mart Poomi Jalgpallikool
Official identifier 80156182Record date 31 Dec 2023
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- MTÜ
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 21 Mar 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 288,872 |
| Balance sheet | Cash and cash equivalents | 181,547 |
| Balance sheet | Current assets | 244,606 |
| Balance sheet | Current liabilities | 63,118 |
| Balance sheet | Liabilities and net assets | 288,872 |
| Balance sheet | Net assets | 225,754 |
| Balance sheet | Non-current assets | 44,266 |
| Note: Labour costs | Employees | 13 |
| Note: Labour costs | Labour costs | -387,488 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 19,177 |
| Rahavoogude aruanne kaudsel meetodil | Operating surplus (deficit) | -100,865 |
| Tulemiaruanne | Business income | 206,881 |
| Tulemiaruanne | Depreciation and impairment of non-current assets | -19,177 |
| Tulemiaruanne | Labour costs | -387,488 |
| Tulemiaruanne | Annual period result | -100,346 |
| Tulemiaruanne | Operating surplus (deficit) | -100,865 |
| Tulemiaruanne | Revenue (non-commercial entities) | 735,558 |
Linked company
Company: Mart Poomi Jalgpallikool