Annual Reports · Financial Reporting
Pannjärve Tervisespordikeskus Sihtasutus
Official identifier 90010261Record date 31 Dec 2021
Report
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- SA
- Report status
- Registered
- Consolidated
- No
- Audited
- Yes
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 2 May 2022
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 665,282 |
| Balance sheet | Cash and cash equivalents | 113,302 |
| Balance sheet | Current assets | 129,641 |
| Balance sheet | Current liabilities | 26,084 |
| Balance sheet | Liabilities and net assets | 665,282 |
| Balance sheet | Net assets | 639,198 |
| Balance sheet | Non-current assets | 535,641 |
| Note: Labour costs | Employees | 8 |
| Note: Labour costs | Labour costs | 125,141 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 32,013 |
| Rahavoogude aruanne kaudsel meetodil | Operating surplus (deficit) | 16,576 |
| Tulemiaruanne | Business income | 91,109 |
| Tulemiaruanne | Depreciation and impairment of non-current assets | -32,013 |
| Tulemiaruanne | Labour costs | -125,141 |
| Tulemiaruanne | Annual period result | 16,591 |
| Tulemiaruanne | Operating surplus (deficit) | 16,576 |
| Tulemiaruanne | Revenue (non-commercial entities) | 325,168 |