Financial Statements · Financial Reporting
Põhara Agro osaühing
Official identifier 10740028Record date 31 Dec 2021
Report
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 18 Jul 2022
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 2,055,270 |
| Balance sheet | Cash and cash equivalents | 11,501 |
| Balance sheet | Current assets | 395,830 |
| Balance sheet | Current liabilities | 262,304 |
| Balance sheet | Equity | 1,204,437 |
| Balance sheet | Share capital at nominal value | 21,730 |
| Balance sheet | Non-current assets | 1,659,440 |
| Balance sheet | Non-current liabilities | 588,529 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,035,090 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -122,428 |
| Income statement scheme 1 | Labour costs | -125,066 |
| Income statement scheme 1 | Revenue | 771,836 |
| Income statement scheme 1 | Annual period profit / loss | 145,444 |
| Income statement scheme 1 | Operating profit (loss) | 170,109 |
| Income statement scheme 1 | Profit (loss) before income tax | 145,444 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,035,090 |
| Note: Labour costs | Employees | 4 |
| Note: Labour costs | Labour costs | -125,066 |
Linked company
Company: Põhara Agro osaühing