Financial Statements · Financial Reporting
Mäo Põllumajandusühistu
Official identifier 10055350Record date 31 Dec 2023
EstoniaReport
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- TÜH
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 30 Jun 2024
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 11,305,043 |
| Balance sheet | Cash and cash equivalents | 5,481 |
| Balance sheet | Current assets | 2,098,673 |
| Balance sheet | Current liabilities | 1,648,369 |
| Balance sheet | Equity | 4,930,249 |
| Balance sheet | Share capital at nominal value | 26,238 |
| Balance sheet | Non-current assets | 9,206,370 |
| Balance sheet | Non-current liabilities | 4,726,425 |
| Balance sheet | Retained earnings (loss) from previous periods | 3,395,857 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -364,805 |
| Income statement scheme 1 | Labour costs | -529,153 |
| Income statement scheme 1 | Revenue | 3,736,195 |
| Income statement scheme 1 | Annual period profit / loss | 399,948 |
| Income statement scheme 1 | Operating profit (loss) | 738,784 |
| Income statement scheme 1 | Profit (loss) before income tax | 399,948 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 3,395,857 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 3,395,857 |
| Note: Labour costs | Employees | 24 |
| Note: Labour costs | Labour costs | 529,153 |
Linked company
Company: Mäo Põllumajandusühistu