Financial Statements · Financial Reporting
Jalgpalliklubi Welco
Official identifier 80287033Record date 31 Dec 2023
Report
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- MTÜ
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 31 Mar 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 953,572 |
| Balance sheet | Cash and cash equivalents | 1,028 |
| Balance sheet | Current assets | 6,664 |
| Balance sheet | Current liabilities | 84,402 |
| Balance sheet | Liabilities and net assets | 953,572 |
| Balance sheet | Net assets | 492,360 |
| Balance sheet | Non-current assets | 946,908 |
| Balance sheet | Non-current liabilities | 376,810 |
| Note: Labour costs | Employees | 4 |
| Note: Labour costs | Labour costs | 74,654 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 16,723 |
| Rahavoogude aruanne kaudsel meetodil | Operating surplus (deficit) | 287,735 |
| Tulemiaruanne | Business income | 69,564 |
| Tulemiaruanne | Depreciation and impairment of non-current assets | -16,723 |
| Tulemiaruanne | Labour costs | -74,654 |
| Tulemiaruanne | Annual period result | 254,289 |
| Tulemiaruanne | Operating surplus (deficit) | 287,735 |
| Tulemiaruanne | Revenue (non-commercial entities) | 503,452 |
Linked company
Company: Jalgpalliklubi Welco