Financial Statements · Financial Reporting
Leedikõrve Taimekasvatusühistu
Official identifier 10060434Record date 31 Dec 2022
Report
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- TÜH
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 20 Jun 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,889,543 |
| Balance sheet | Cash and cash equivalents | 568,953 |
| Balance sheet | Current assets | 1,049,670 |
| Balance sheet | Current liabilities | 90,825 |
| Balance sheet | Equity | 1,725,559 |
| Balance sheet | Share capital at nominal value | 320,000 |
| Balance sheet | Non-current assets | 839,873 |
| Balance sheet | Non-current liabilities | 73,159 |
| Balance sheet | Retained earnings (loss) from previous periods | 836,223 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -150,150 |
| Income statement scheme 1 | Labour costs | -135,442 |
| Income statement scheme 1 | Revenue | 425,775 |
| Income statement scheme 1 | Annual period profit / loss | 241,251 |
| Income statement scheme 1 | Operating profit (loss) | 253,162 |
| Income statement scheme 1 | Profit (loss) before income tax | 241,251 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 836,223 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 836,223 |
| Note: Labour costs | Employees | 5 |
| Note: Labour costs | Labour costs | 135,442 |
Linked company
Company: Leedikõrve Taimekasvatusühistu