Financial Statements · Financial Reporting
Mittetulundusühing Keila Ujumisklubi Delfiin
Official identifier 80255441Record date 31 Dec 2023
EstoniaReport
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- MTÜ
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 9 Apr 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 33,710 |
| Balance sheet | Cash and cash equivalents | 2,389 |
| Balance sheet | Current assets | 2,436 |
| Balance sheet | Current liabilities | 16,889 |
| Balance sheet | Liabilities and net assets | 33,710 |
| Balance sheet | Net assets | 16,821 |
| Balance sheet | Non-current assets | 31,274 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | -2,202 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 8,058 |
| Rahavoogude aruanne kaudsel meetodil | Operating surplus (deficit) | 4,645 |
| Tulemiaruanne | Depreciation and impairment of non-current assets | -8,058 |
| Tulemiaruanne | Labour costs | -2,203 |
| Tulemiaruanne | Annual period result | 4,645 |
| Tulemiaruanne | Operating surplus (deficit) | 4,645 |
| Tulemiaruanne | Revenue (non-commercial entities) | 20,515 |