Annual Reports · Financial Reporting
Sihtasutus Elva Kultuur ja Sport
Official identifier 90013420Record date 31 Dec 2023
EstoniaReport
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- SA
- Report status
- Registered
- Consolidated
- No
- Audited
- Yes
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 29 May 2024
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 8,789,280 |
| Balance sheet | Cash and cash equivalents | 63,319 |
| Balance sheet | Current assets | 604,435 |
| Balance sheet | Current liabilities | 608,351 |
| Balance sheet | Liabilities and net assets | 8,789,280 |
| Balance sheet | Net assets | 5,350,929 |
| Balance sheet | Non-current assets | 8,184,845 |
| Balance sheet | Non-current liabilities | 2,830,000 |
| Note: Labour costs | Employees | 14 |
| Note: Labour costs | Labour costs | -346,730 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 481,766 |
| Rahavoogude aruanne kaudsel meetodil | Operating surplus (deficit) | -223,610 |
| Tulemiaruanne | Business income | 265,994 |
| Tulemiaruanne | Depreciation and impairment of non-current assets | -481,766 |
| Tulemiaruanne | Labour costs | -346,730 |
| Tulemiaruanne | Annual period result | -373,386 |
| Tulemiaruanne | Operating surplus (deficit) | -223,610 |
| Tulemiaruanne | Revenue (non-commercial entities) | 1,076,621 |
Linked company
Company: Sihtasutus Elva Kultuur ja Sport