Financial Statements · Financial Reporting
Coop Põlva Tarbijate Ühistu
Official identifier 10051286Record date 31 Dec 2025
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- TÜH
- Report status
- Registered
Dates
- Reporting year
- 2025
- Period start
- 1 Jan 2025
- Submitted date
- 25 Jun 2026
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 22,683,347 |
| Balance sheet | Cash and cash equivalents | 909,113 |
| Balance sheet | Current assets | 5,727,965 |
| Balance sheet | Current liabilities | 8,967,417 |
| Balance sheet | Equity | 11,307,379 |
| Balance sheet | Share capital at nominal value | 236,853 |
| Balance sheet | Non-current assets | 16,955,382 |
| Balance sheet | Non-current liabilities | 2,408,551 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -1,333,368 |
| Income statement scheme 1 | Labour costs | -6,984,040 |
| Income statement scheme 1 | Revenue | 52,935,197 |
| Income statement scheme 1 | Annual period profit / loss | 20,022 |
| Income statement scheme 1 | Operating profit (loss) | 207,042 |
| Income statement scheme 1 | Profit (loss) before income tax | 20,476 |
| Note: Labour costs | Employees | 235 |
| Note: Labour costs | Labour costs | 6,984,040 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 1,333,368 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 207,042 |
Linked company
Company: Coop Põlva Tarbijate Ühistu