Financial Statements · Financial Reporting
Sihtasutus Jõulumäe Tervisespordikeskus
Official identifier 90005113Record date 31 Dec 2020
EstoniaReport
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- SA
- Report status
- Registered
Dates
- Reporting year
- 2020
- Period start
- 1 Jan 2020
- Submitted date
- 27 Apr 2021
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 2,948,991 |
| Balance sheet | Cash and cash equivalents | 383,413 |
| Balance sheet | Current assets | 556,528 |
| Balance sheet | Current liabilities | 100,179 |
| Balance sheet | Liabilities and net assets | 2,948,991 |
| Balance sheet | Net assets | 2,848,812 |
| Balance sheet | Non-current assets | 2,392,463 |
| Note: Labour costs | Employees | 19 |
| Note: Labour costs | Labour costs | -459,270 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 326,992 |
| Rahavoogude aruanne kaudsel meetodil | Operating surplus (deficit) | 50,277 |
| Tulemiaruanne | Business income | 258,431 |
| Tulemiaruanne | Depreciation and impairment of non-current assets | -326,992 |
| Tulemiaruanne | Labour costs | -459,270 |
| Tulemiaruanne | Annual period result | 50,277 |
| Tulemiaruanne | Operating surplus (deficit) | 50,277 |
| Tulemiaruanne | Revenue (non-commercial entities) | 1,170,919 |