Annual Reports · Financial Reporting
Sihtasutus Elva Kultuur ja Sport
Official identifier 90013420Record date 31 Dec 2021
EstoniaReport
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- SA
- Report status
- Registered
- Consolidated
- No
- Audited
- Yes
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 28 Jun 2022
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 10,967,562 |
| Balance sheet | Cash and cash equivalents | 307,741 |
| Balance sheet | Current assets | 1,138,523 |
| Balance sheet | Current liabilities | 800,043 |
| Balance sheet | Liabilities and net assets | 10,967,562 |
| Balance sheet | Net assets | 6,234,519 |
| Balance sheet | Non-current assets | 9,829,039 |
| Balance sheet | Non-current liabilities | 3,933,000 |
| Note: Labour costs | Employees | 15 |
| Note: Labour costs | Labour costs | -288,435 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 459,087 |
| Rahavoogude aruanne kaudsel meetodil | Operating surplus (deficit) | 274,590 |
| Tulemiaruanne | Business income | 131,355 |
| Tulemiaruanne | Depreciation and impairment of non-current assets | -459,087 |
| Tulemiaruanne | Labour costs | -288,435 |
| Tulemiaruanne | Annual period result | 214,563 |
| Tulemiaruanne | Operating surplus (deficit) | 274,590 |
| Tulemiaruanne | Revenue (non-commercial entities) | 1,515,915 |
Linked company
Company: Sihtasutus Elva Kultuur ja Sport