Financial Statements · Financial Reporting
Mäo Põllumajandusühistu
Official identifier 10055350Record date 31 Dec 2022
EstoniaReport
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- TÜH
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 4 Jul 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 10,972,575 |
| Balance sheet | Cash and cash equivalents | 135,084 |
| Balance sheet | Current assets | 2,070,892 |
| Balance sheet | Current liabilities | 3,548,778 |
| Balance sheet | Equity | 4,530,300 |
| Balance sheet | Share capital at nominal value | 26,238 |
| Balance sheet | Non-current assets | 8,901,683 |
| Balance sheet | Non-current liabilities | 2,893,497 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,520,637 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -304,610 |
| Income statement scheme 1 | Labour costs | -484,859 |
| Income statement scheme 1 | Revenue | 4,292,294 |
| Income statement scheme 1 | Annual period profit / loss | 1,875,219 |
| Income statement scheme 1 | Operating profit (loss) | 2,111,253 |
| Income statement scheme 1 | Profit (loss) before income tax | 1,875,219 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,520,637 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 1,520,637 |
| Note: Labour costs | Employees | 25 |
| Note: Labour costs | Labour costs | 484,859 |
Linked company
Company: Mäo Põllumajandusühistu