Financial Statements · Financial Reporting
Jalgpalliklubi Tallinna Kalev
Official identifier 80176115Record date 31 Dec 2023
Report
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- MTÜ
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 27 Mar 2024
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 416,564 |
| Balance sheet | Cash and cash equivalents | 28,424 |
| Balance sheet | Current assets | 44,002 |
| Balance sheet | Current liabilities | 340,582 |
| Balance sheet | Liabilities and net assets | 416,564 |
| Balance sheet | Net assets | -604,150 |
| Balance sheet | Non-current assets | 372,562 |
| Balance sheet | Non-current liabilities | 680,132 |
| Note: Labour costs | Employees | 45 |
| Note: Labour costs | Labour costs | 729,139 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 35,683 |
| Rahavoogude aruanne kaudsel meetodil | Operating surplus (deficit) | -195,912 |
| Tulemiaruanne | Business income | 264,209 |
| Tulemiaruanne | Depreciation and impairment of non-current assets | -35,683 |
| Tulemiaruanne | Labour costs | -729,139 |
| Tulemiaruanne | Annual period result | -195,882 |
| Tulemiaruanne | Operating surplus (deficit) | -195,912 |
| Tulemiaruanne | Revenue (non-commercial entities) | 1,258,617 |
Linked company
Company: Jalgpalliklubi Tallinna Kalev