Financial Statements · Financial Reporting
Sihtasutus Jõulumäe Tervisespordikeskus
Official identifier 90005113Record date 31 Dec 2019
EstoniaReport
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- SA
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 17 Apr 2020
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 2,843,065 |
| Balance sheet | Cash and cash equivalents | 260,740 |
| Balance sheet | Current assets | 334,385 |
| Balance sheet | Current liabilities | 44,530 |
| Balance sheet | Liabilities and net assets | 2,843,065 |
| Balance sheet | Net assets | 2,798,535 |
| Balance sheet | Non-current assets | 2,508,680 |
| Note: Labour costs | Employees | 19 |
| Note: Labour costs | Labour costs | -497,809 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 214,924 |
| Rahavoogude aruanne kaudsel meetodil | Operating surplus (deficit) | 56,917 |
| Tulemiaruanne | Business income | 400,613 |
| Tulemiaruanne | Depreciation and impairment of non-current assets | -214,924 |
| Tulemiaruanne | Labour costs | -497,809 |
| Tulemiaruanne | Annual period result | 57,328 |
| Tulemiaruanne | Operating surplus (deficit) | 56,917 |
| Tulemiaruanne | Revenue (non-commercial entities) | 1,245,963 |