Financial Statements · Financial Reporting
Sargvere Põllumajandusühistu
Official identifier 10049258Record date 31 Dec 2020
Report
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- TÜH
- Report status
- Registered
Dates
- Reporting year
- 2020
- Period start
- 1 Jan 2020
- Submitted date
- 30 Jun 2021
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 6,486,560 |
| Balance sheet | Cash and cash equivalents | 354,875 |
| Balance sheet | Current assets | 1,317,718 |
| Balance sheet | Current liabilities | 408,932 |
| Balance sheet | Equity | 5,151,358 |
| Balance sheet | Share capital at nominal value | 88,320 |
| Balance sheet | Non-current assets | 5,168,842 |
| Balance sheet | Non-current liabilities | 926,270 |
| Balance sheet | Retained earnings (loss) from previous periods | 4,837,629 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -472,164 |
| Income statement scheme 1 | Labour costs | -719,612 |
| Income statement scheme 1 | Revenue | 1,774,997 |
| Income statement scheme 1 | Annual period profit / loss | 153,701 |
| Income statement scheme 1 | Operating profit (loss) | 178,115 |
| Income statement scheme 1 | Profit (loss) before income tax | 165,039 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 4,837,629 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 4,837,629 |
| Note: Labour costs | Employees | 34 |
| Note: Labour costs | Labour costs | 719,612 |
Linked company
Company: Sargvere Põllumajandusühistu