Financial Statements · Financial Reporting
Sargvere Põllumajandusühistu
Official identifier 10049258Record date 31 Dec 2023
EstoniaReport
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- TÜH
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 26 Jun 2024
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 7,536,245 |
| Balance sheet | Cash and cash equivalents | 769,962 |
| Balance sheet | Current assets | 2,179,773 |
| Balance sheet | Current liabilities | 333,812 |
| Balance sheet | Equity | 6,850,027 |
| Balance sheet | Share capital at nominal value | 88,320 |
| Balance sheet | Non-current assets | 5,356,472 |
| Balance sheet | Non-current liabilities | 352,406 |
| Balance sheet | Retained earnings (loss) from previous periods | 6,097,427 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -513,235 |
| Income statement scheme 1 | Labour costs | -834,674 |
| Income statement scheme 1 | Revenue | 2,281,677 |
| Income statement scheme 1 | Annual period profit / loss | 592,572 |
| Income statement scheme 1 | Operating profit (loss) | 636,802 |
| Income statement scheme 1 | Profit (loss) before income tax | 613,368 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 6,097,427 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 6,097,427 |
| Note: Labour costs | Employees | 31 |
| Note: Labour costs | Labour costs | 834,674 |
Linked company
Company: Sargvere Põllumajandusühistu