Financial Statements · Financial Reporting
Jalgpalliklubi Welco
Official identifier 80287033Record date 31 Dec 2025
Report
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- MTÜ
- Report status
- Registered
Dates
- Reporting year
- 2025
- Period start
- 1 Jan 2025
- Submitted date
- 31 May 2026
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,087,851 |
| Balance sheet | Cash and cash equivalents | 27,223 |
| Balance sheet | Current assets | 49,137 |
| Balance sheet | Current liabilities | 187,094 |
| Balance sheet | Liabilities and net assets | 1,087,851 |
| Balance sheet | Net assets | 597,108 |
| Balance sheet | Non-current assets | 1,038,714 |
| Balance sheet | Non-current liabilities | 303,649 |
| Note: Labour costs | Employees | 21 |
| Note: Labour costs | Labour costs | 467,494 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 23,622 |
| Rahavoogude aruanne kaudsel meetodil | Operating surplus (deficit) | 46,066 |
| Tulemiaruanne | Business income | 237,498 |
| Tulemiaruanne | Depreciation and impairment of non-current assets | -23,622 |
| Tulemiaruanne | Labour costs | -467,494 |
| Tulemiaruanne | Annual period result | 18,891 |
| Tulemiaruanne | Operating surplus (deficit) | 46,066 |
| Tulemiaruanne | Revenue (non-commercial entities) | 1,087,040 |
Linked company
Company: Jalgpalliklubi Welco