Financial Statements · Financial Reporting
Sargvere Põllumajandusühistu
Official identifier 10049258Record date 31 Dec 2021
EstoniaReport
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- TÜH
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 30 Jun 2022
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 7,038,917 |
| Balance sheet | Cash and cash equivalents | 854,449 |
| Balance sheet | Current assets | 1,651,859 |
| Balance sheet | Current liabilities | 410,221 |
| Balance sheet | Equity | 5,461,634 |
| Balance sheet | Share capital at nominal value | 88,320 |
| Balance sheet | Non-current assets | 5,387,058 |
| Balance sheet | Non-current liabilities | 1,167,062 |
| Balance sheet | Retained earnings (loss) from previous periods | 4,938,970 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -524,076 |
| Income statement scheme 1 | Labour costs | -731,588 |
| Income statement scheme 1 | Revenue | 2,188,779 |
| Income statement scheme 1 | Annual period profit / loss | 362,636 |
| Income statement scheme 1 | Operating profit (loss) | 386,512 |
| Income statement scheme 1 | Profit (loss) before income tax | 372,785 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 4,938,970 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 4,938,970 |
| Note: Labour costs | Employees | 34 |
| Note: Labour costs | Labour costs | 731,588 |
Linked company
Company: Sargvere Põllumajandusühistu