Annual Reports · Financial Reporting
Sihtasutus Elva Kultuur ja Sport
Official identifier 90013420Record date 31 Dec 2022
EstoniaReport
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- SA
- Report status
- Registered
- Consolidated
- No
- Audited
- Yes
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 25 May 2023
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 9,829,157 |
| Balance sheet | Cash and cash equivalents | 149,289 |
| Balance sheet | Current assets | 776,474 |
| Balance sheet | Current liabilities | 747,842 |
| Balance sheet | Liabilities and net assets | 9,829,157 |
| Balance sheet | Net assets | 5,724,315 |
| Balance sheet | Non-current assets | 9,052,683 |
| Balance sheet | Non-current liabilities | 3,357,000 |
| Note: Labour costs | Employees | 17 |
| Note: Labour costs | Labour costs | -322,461 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 401,134 |
| Rahavoogude aruanne kaudsel meetodil | Operating surplus (deficit) | -445,719 |
| Tulemiaruanne | Business income | 214,438 |
| Tulemiaruanne | Depreciation and impairment of non-current assets | -401,134 |
| Tulemiaruanne | Labour costs | -322,461 |
| Tulemiaruanne | Annual period result | -510,204 |
| Tulemiaruanne | Operating surplus (deficit) | -445,719 |
| Tulemiaruanne | Revenue (non-commercial entities) | 972,296 |
Linked company
Company: Sihtasutus Elva Kultuur ja Sport