Financial Statements · Financial Reporting
Coop Põlva Tarbijate Ühistu
Official identifier 10051286Record date 31 Dec 2020
EstoniaReport
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- TÜH
- Report status
- Registered
Dates
- Reporting year
- 2020
- Period start
- 1 Jan 2020
- Submitted date
- 23 Jun 2021
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 19,883,292 |
| Balance sheet | Cash and cash equivalents | 1,067,095 |
| Balance sheet | Current assets | 5,348,100 |
| Balance sheet | Current liabilities | 6,874,186 |
| Balance sheet | Equity | 9,553,359 |
| Balance sheet | Share capital at nominal value | 180,663 |
| Balance sheet | Non-current assets | 14,535,192 |
| Balance sheet | Non-current liabilities | 3,455,747 |
| Balance sheet | Retained earnings (loss) from previous periods | 0 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -859,377 |
| Income statement scheme 1 | Labour costs | -5,917,850 |
| Income statement scheme 1 | Revenue | 45,381,207 |
| Income statement scheme 1 | Annual period profit / loss | 937,404 |
| Income statement scheme 1 | Operating profit (loss) | 1,022,029 |
| Income statement scheme 1 | Profit (loss) before income tax | 937,404 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 0 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 0 |
| Note: Labour costs | Employees | 328 |
| Note: Labour costs | Labour costs | 5,917,850 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 859,377 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 1,022,029 |
Linked company
Company: Coop Põlva Tarbijate Ühistu