Financial Statements · Financial Reporting
Aktsiaselts Tallinna Olümpiapurjespordikeskus
Official identifier 10257237Record date 31 Dec 2019
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 8 Jun 2020
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 23,629,494 |
| Balance sheet | Cash and cash equivalents | 1,320,946 |
| Balance sheet | Current assets | 1,366,500 |
| Balance sheet | Current liabilities | 3,917,102 |
| Balance sheet | Equity | 19,695,171 |
| Balance sheet | Share capital at nominal value | 26,071 |
| Balance sheet | Non-current assets | 22,262,994 |
| Balance sheet | Non-current liabilities | 17,221 |
| Balance sheet | Retained earnings (loss) from previous periods | 18,454,939 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | 18,454,939 |
| Kahjumi katmise otsus | Retained earnings (loss) from previous periods | 18,454,939 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -872 |
| Income statement scheme 1 | Labour costs | -229,804 |
| Income statement scheme 1 | Revenue | 1,211,439 |
| Income statement scheme 1 | Annual period profit / loss | 200,831 |
| Income statement scheme 1 | Operating profit (loss) | 200,713 |
| Income statement scheme 1 | Profit (loss) before income tax | 200,831 |
| Note: Labour costs | Employees | 11 |
| Note: Labour costs | Labour costs | -229,804 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 872 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 200,713 |