Financial Statements · Financial Reporting
Coop Põlva Tarbijate Ühistu
Official identifier 10051286Record date 31 Dec 2024
EstoniaReport
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- TÜH
- Report status
- Registered
Dates
- Reporting year
- 2024
- Period start
- 1 Jan 2024
- Submitted date
- 26 Jun 2025
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 22,202,032 |
| Balance sheet | Cash and cash equivalents | 837,433 |
| Balance sheet | Current assets | 5,834,399 |
| Balance sheet | Current liabilities | 8,794,726 |
| Balance sheet | Equity | 11,291,693 |
| Balance sheet | Share capital at nominal value | 241,188 |
| Balance sheet | Non-current assets | 16,367,633 |
| Balance sheet | Non-current liabilities | 2,115,613 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -1,996,683 |
| Income statement scheme 1 | Labour costs | -7,052,816 |
| Income statement scheme 1 | Revenue | 54,683,749 |
| Income statement scheme 1 | Annual period profit / loss | -637,297 |
| Income statement scheme 1 | Operating profit (loss) | -336,703 |
| Income statement scheme 1 | Profit (loss) before income tax | -637,210 |
| Note: Labour costs | Employees | 251 |
| Note: Labour costs | Labour costs | 7,052,816 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 1,996,683 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -336,703 |
Linked company
Company: Coop Põlva Tarbijate Ühistu