Financial Statements · Financial Reporting
Jalgpalliklubi Welco
Official identifier 80287033Record date 31 Dec 2021
Report
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- MTÜ
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 30 May 2022
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 757,528 |
| Balance sheet | Cash and cash equivalents | 38,748 |
| Balance sheet | Current assets | 47,537 |
| Balance sheet | Current liabilities | 61,829 |
| Balance sheet | Liabilities and net assets | 757,528 |
| Balance sheet | Net assets | 219,960 |
| Balance sheet | Non-current assets | 709,991 |
| Balance sheet | Non-current liabilities | 475,739 |
| Note: Labour costs | Employees | 3 |
| Note: Labour costs | Labour costs | 66,029 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 1,386 |
| Rahavoogude aruanne kaudsel meetodil | Operating surplus (deficit) | 99,956 |
| Tulemiaruanne | Business income | 64,689 |
| Tulemiaruanne | Depreciation and impairment of non-current assets | -1,386 |
| Tulemiaruanne | Labour costs | -66,029 |
| Tulemiaruanne | Annual period result | 80,842 |
| Tulemiaruanne | Operating surplus (deficit) | 99,956 |
| Tulemiaruanne | Revenue (non-commercial entities) | 292,525 |
Linked company
Company: Jalgpalliklubi Welco