Financial Statements · Financial Reporting
Coop Põlva Tarbijate Ühistu
Official identifier 10051286Record date 31 Dec 2023
EstoniaReport
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- TÜH
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 23 Jun 2024
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 23,417,123 |
| Balance sheet | Cash and cash equivalents | 637,466 |
| Balance sheet | Current assets | 5,581,841 |
| Balance sheet | Current liabilities | 8,728,214 |
| Balance sheet | Equity | 11,930,022 |
| Balance sheet | Share capital at nominal value | 224,279 |
| Balance sheet | Non-current assets | 17,835,282 |
| Balance sheet | Non-current liabilities | 2,758,887 |
| Balance sheet | Retained earnings (loss) from previous periods | 0 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -1,230,375 |
| Income statement scheme 1 | Labour costs | -7,230,635 |
| Income statement scheme 1 | Revenue | 54,212,950 |
| Income statement scheme 1 | Annual period profit / loss | 520,125 |
| Income statement scheme 1 | Operating profit (loss) | 785,337 |
| Income statement scheme 1 | Profit (loss) before income tax | 520,254 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 0 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 0 |
| Note: Labour costs | Employees | 332 |
| Note: Labour costs | Labour costs | 7,230,634 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 1,230,375 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 785,337 |
Linked company
Company: Coop Põlva Tarbijate Ühistu