Financial Statements · Financial Reporting
Põhara Agro osaühing
Official identifier 10740028Record date 31 Dec 2022
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 29 May 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 2,283,795 |
| Balance sheet | Cash and cash equivalents | 35,373 |
| Balance sheet | Current assets | 647,818 |
| Balance sheet | Current liabilities | 503,598 |
| Balance sheet | Equity | 1,346,691 |
| Balance sheet | Share capital at nominal value | 21,730 |
| Balance sheet | Non-current assets | 1,635,977 |
| Balance sheet | Non-current liabilities | 433,506 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,180,534 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -123,186 |
| Income statement scheme 1 | Labour costs | -106,107 |
| Income statement scheme 1 | Revenue | 842,272 |
| Income statement scheme 1 | Annual period profit / loss | 142,254 |
| Income statement scheme 1 | Operating profit (loss) | 175,407 |
| Income statement scheme 1 | Profit (loss) before income tax | 142,254 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,180,534 |
| Note: Labour costs | Employees | 4 |
| Note: Labour costs | Labour costs | -106,107 |
Linked company
Company: Põhara Agro osaühing