Financial Statements · Financial Reporting
AS Lilleküla Jalgpallistaadion
Official identifier 10864457Record date 31 Dec 2022
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 13 Mar 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 24,157,852 |
| Balance sheet | Cash and cash equivalents | 1 |
| Balance sheet | Current assets | 1 |
| Balance sheet | Current liabilities | 25,564 |
| Balance sheet | Equity | 11,630,305 |
| Balance sheet | Share capital at nominal value | 7,132,540 |
| Balance sheet | Non-current assets | 24,157,851 |
| Balance sheet | Non-current liabilities | 12,501,983 |
| Balance sheet | Retained earnings (loss) from previous periods | 4,118,699 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -138,625 |
| Income statement scheme 1 | Annual period profit / loss | -334,188 |
| Income statement scheme 1 | Operating profit (loss) | -333,612 |
| Income statement scheme 1 | Profit (loss) before income tax | -334,188 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 4,118,699 |
| Note: Labour costs | Employees | 0 |
| Note: Labour costs | Labour costs | 0 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 138,625 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -333,612 |
Linked company
Company: AS Lilleküla Jalgpallistaadion