Financial Statements · Financial Reporting
Leedikõrve Taimekasvatusühistu
Official identifier 10060434Record date 31 Dec 2023
Report
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- TÜH
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 26 Jun 2024
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 2,138,485 |
| Balance sheet | Cash and cash equivalents | 655,890 |
| Balance sheet | Current assets | 1,280,017 |
| Balance sheet | Current liabilities | 55,128 |
| Balance sheet | Equity | 2,048,472 |
| Balance sheet | Share capital at nominal value | 320,000 |
| Balance sheet | Non-current assets | 858,468 |
| Balance sheet | Non-current liabilities | 34,885 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,441,103 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -124,625 |
| Income statement scheme 1 | Labour costs | -141,404 |
| Income statement scheme 1 | Revenue | 610,657 |
| Income statement scheme 1 | Annual period profit / loss | -40,716 |
| Income statement scheme 1 | Operating profit (loss) | -43,120 |
| Income statement scheme 1 | Profit (loss) before income tax | -40,716 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,441,103 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 1,441,103 |
| Note: Labour costs | Employees | 5 |
| Note: Labour costs | Labour costs | 141,404 |
Linked company
Company: Leedikõrve Taimekasvatusühistu