Financial Statements · Financial Reporting
Coop Põlva Tarbijate Ühistu
Official identifier 10051286Record 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
- 21 Jun 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 23,040,302 |
| Balance sheet | Cash and cash equivalents | 351,694 |
| Balance sheet | Current assets | 4,844,003 |
| Balance sheet | Current liabilities | 8,171,990 |
| Balance sheet | Equity | 11,410,608 |
| Balance sheet | Share capital at nominal value | 208,324 |
| Balance sheet | Non-current assets | 18,196,299 |
| Balance sheet | Non-current liabilities | 3,457,704 |
| Balance sheet | Retained earnings (loss) from previous periods | 0 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -1,006,388 |
| Income statement scheme 1 | Labour costs | -6,528,110 |
| Income statement scheme 1 | Revenue | 50,659,574 |
| Income statement scheme 1 | Annual period profit / loss | 371,025 |
| Income statement scheme 1 | Operating profit (loss) | 408,018 |
| Income statement scheme 1 | Profit (loss) before income tax | 371,064 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 0 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 0 |
| Note: Labour costs | Employees | 310 |
| Note: Labour costs | Labour costs | 6,528,110 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 1,006,388 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 408,018 |
Linked company
Company: Coop Põlva Tarbijate Ühistu