Financial Statements · Financial Reporting
Spordiklubi Fortis
Official identifier 80242898Record date 31 Dec 2023
Report
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- MTÜ
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 30 Jun 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 208,091 |
| Balance sheet | Cash and cash equivalents | 108,599 |
| Balance sheet | Current assets | 154,247 |
| Balance sheet | Current liabilities | 32,331 |
| Balance sheet | Liabilities and net assets | 208,091 |
| Balance sheet | Net assets | 175,760 |
| Balance sheet | Non-current assets | 53,844 |
| Note: Labour costs | Employees | 12 |
| Note: Labour costs | Labour costs | 198,908 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 4,337 |
| Rahavoogude aruanne kaudsel meetodil | Operating surplus (deficit) | -20,151 |
| Tulemiaruanne | Business income | 171,486 |
| Tulemiaruanne | Depreciation and impairment of non-current assets | -4,337 |
| Tulemiaruanne | Labour costs | -198,908 |
| Tulemiaruanne | Annual period result | -14,065 |
| Tulemiaruanne | Operating surplus (deficit) | -20,151 |
| Tulemiaruanne | Revenue (non-commercial entities) | 306,621 |
Linked company
Company: Spordiklubi Fortis