Financial Statements · Financial Reporting
Coop Põlva Tarbijate Ühistu
Official identifier 10051286Record date 31 Dec 2019
EstoniaReport
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- TÜH
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 23 Jun 2020
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 20,305,348 |
| Balance sheet | Cash and cash equivalents | 779,778 |
| Balance sheet | Current assets | 5,081,613 |
| Balance sheet | Current liabilities | 7,615,060 |
| Balance sheet | Equity | 8,658,902 |
| Balance sheet | Share capital at nominal value | 207,047 |
| Balance sheet | Non-current assets | 15,223,735 |
| Balance sheet | Non-current liabilities | 4,031,386 |
| Balance sheet | Retained earnings (loss) from previous periods | 0 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -792,463 |
| Income statement scheme 1 | Labour costs | -4,955,230 |
| Income statement scheme 1 | Revenue | 38,594,153 |
| Income statement scheme 1 | Annual period profit / loss | 600,317 |
| Income statement scheme 1 | Operating profit (loss) | 695,506 |
| Income statement scheme 1 | Profit (loss) before income tax | 600,317 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 0 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 0 |
| Note: Labour costs | Employees | 301 |
| Note: Labour costs | Labour costs | 4,955,230 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 792,462 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 695,506 |
Linked company
Company: Coop Põlva Tarbijate Ühistu