Estonian e-Business Register Annual Reports open data · Financial Reporting
sihtasutus Holstre-Polli Spordikeskus
Official identifier 90015577Record date 31 Dec 2023
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- SA
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 30 May 2024
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,151,982 |
| Balance sheet | Cash and cash equivalents | 22,275 |
| Balance sheet | Current assets | 165,909 |
| Balance sheet | Current liabilities | 160,095 |
| Balance sheet | Liabilities and net assets | 1,151,982 |
| Balance sheet | Net assets | 991,887 |
| Balance sheet | Non-current assets | 986,073 |
| Note: Labour costs | Employees | 4 |
| Note: Labour costs | Labour costs | 135,664 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 55,076 |
| Rahavoogude aruanne kaudsel meetodil | Operating surplus (deficit) | 124,855 |
| Tulemiaruanne | Business income | 104,772 |
| Tulemiaruanne | Depreciation and impairment of non-current assets | -55,076 |
| Tulemiaruanne | Labour costs | -136,260 |
| Tulemiaruanne | Annual period result | 124,869 |
| Tulemiaruanne | Operating surplus (deficit) | 124,855 |
| Tulemiaruanne | Revenue (non-commercial entities) | 496,160 |
Linked company
Source
Back to Estonian e-Business Register Annual Reports open data