Financial Statements · Financial Reporting
Sargvere Põllumajandusühistu
Official identifier 10049258Record date 31 Dec 2022
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- TÜH
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 22 Jun 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 7,818,673 |
| Balance sheet | Cash and cash equivalents | 1,167,409 |
| Balance sheet | Current assets | 2,662,680 |
| Balance sheet | Current liabilities | 1,007,515 |
| Balance sheet | Equity | 6,361,677 |
| Balance sheet | Share capital at nominal value | 88,320 |
| Balance sheet | Non-current assets | 5,155,993 |
| Balance sheet | Non-current liabilities | 449,481 |
| Balance sheet | Retained earnings (loss) from previous periods | 5,362,993 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -532,154 |
| Income statement scheme 1 | Labour costs | -791,451 |
| Income statement scheme 1 | Revenue | 2,587,522 |
| Income statement scheme 1 | Annual period profit / loss | 838,656 |
| Income statement scheme 1 | Operating profit (loss) | 870,920 |
| Income statement scheme 1 | Profit (loss) before income tax | 855,000 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 5,362,993 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 5,362,993 |
| Note: Labour costs | Employees | 33 |
| Note: Labour costs | Labour costs | 791,451 |
Linked company
Company: Sargvere Põllumajandusühistu