Financial Statements · Financial Reporting
Coop Põlva Tarbijate Ühistu
Official identifier 10051286Record date 31 Dec 2021
EstoniaReport
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- TÜH
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 25 Jun 2022
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 20,965,287 |
| Balance sheet | Cash and cash equivalents | 802,431 |
| Balance sheet | Current assets | 5,217,067 |
| Balance sheet | Current liabilities | 7,049,249 |
| Balance sheet | Equity | 11,042,397 |
| Balance sheet | Share capital at nominal value | 195,499 |
| Balance sheet | Non-current assets | 15,748,220 |
| Balance sheet | Non-current liabilities | 2,873,641 |
| Balance sheet | Retained earnings (loss) from previous periods | 0 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -912,809 |
| Income statement scheme 1 | Labour costs | -6,010,943 |
| Income statement scheme 1 | Revenue | 47,644,795 |
| Income statement scheme 1 | Annual period profit / loss | 1,488,655 |
| Income statement scheme 1 | Operating profit (loss) | 1,539,038 |
| Income statement scheme 1 | Profit (loss) before income tax | 1,488,694 |
| 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 | 6,010,943 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 912,809 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 1,539,038 |
Linked company
Company: Coop Põlva Tarbijate Ühistu