Financial Statements · Financial Reporting
Aktsiaselts Tallinna Olümpiapurjespordikeskus
Official identifier 10257237Record date 31 Dec 2020
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2020
- Period start
- 1 Jan 2020
- Submitted date
- 14 Apr 2021
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 23,849,265 |
| Balance sheet | Cash and cash equivalents | 1,534,612 |
| Balance sheet | Current assets | 1,585,244 |
| Balance sheet | Current liabilities | 3,933,187 |
| Balance sheet | Equity | 19,902,002 |
| Balance sheet | Share capital at nominal value | 26,071 |
| Balance sheet | Non-current assets | 22,264,021 |
| Balance sheet | Non-current liabilities | 14,076 |
| Balance sheet | Retained earnings (loss) from previous periods | 18,655,770 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | 18,655,770 |
| Kahjumi katmise otsus | Retained earnings (loss) from previous periods | 18,655,770 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -1,624 |
| Income statement scheme 1 | Labour costs | -241,925 |
| Income statement scheme 1 | Revenue | 1,123,445 |
| Income statement scheme 1 | Annual period profit / loss | 206,831 |
| Income statement scheme 1 | Operating profit (loss) | 206,697 |
| Income statement scheme 1 | Profit (loss) before income tax | 206,831 |
| Note: Labour costs | Employees | 11 |
| Note: Labour costs | Labour costs | -241,925 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 1,624 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 206,697 |