Annual Reports · Financial Reporting
AS Lilleküla Jalgpallistaadion
Official identifier 10864457Record date 31 Dec 2023
EstoniaReport
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- AS
- Report status
- Registered
- Consolidated
- No
- Audited
- Yes
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 4 Jun 2024
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 24,019,271 |
| Balance sheet | Cash and cash equivalents | 1 |
| Balance sheet | Current assets | 1 |
| Balance sheet | Current liabilities | 25,315 |
| Balance sheet | Equity | 11,482,480 |
| Balance sheet | Share capital at nominal value | 7,132,540 |
| Balance sheet | Non-current assets | 24,019,270 |
| Balance sheet | Non-current liabilities | 12,511,476 |
| Balance sheet | Retained earnings (loss) from previous periods | 3,784,511 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -138,581 |
| Income statement scheme 1 | Annual period profit / loss | -147,825 |
| Income statement scheme 1 | Operating profit (loss) | -146,997 |
| Income statement scheme 1 | Profit (loss) before income tax | -147,825 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 3,784,511 |
| Note: Labour costs | Employees | 0 |
| Note: Labour costs | Labour costs | 0 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 138,581 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -146,997 |
Linked company
Company: AS Lilleküla Jalgpallistaadion