Financial Statements · Financial Reporting
Puurmani Põllumajandusühistu
Official identifier 10062092Record date 31 Dec 2022
Report
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- TÜH
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 3 Apr 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 6,943,415 |
| Balance sheet | Cash and cash equivalents | 97,397 |
| Balance sheet | Current assets | 1,529,242 |
| Balance sheet | Current liabilities | 1,236,472 |
| Balance sheet | Equity | 4,420,539 |
| Balance sheet | Share capital at nominal value | 15,000 |
| Balance sheet | Non-current assets | 5,414,173 |
| Balance sheet | Non-current liabilities | 1,286,404 |
| Balance sheet | Retained earnings (loss) from previous periods | 3,727,191 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -535,781 |
| Income statement scheme 1 | Labour costs | -672,737 |
| Income statement scheme 1 | Revenue | 2,841,731 |
| Income statement scheme 1 | Annual period profit / loss | 678,348 |
| Income statement scheme 1 | Operating profit (loss) | 730,978 |
| Income statement scheme 1 | Profit (loss) before income tax | 678,348 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 3,727,191 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 3,727,191 |
| Note: Labour costs | Employees | 33 |
| Note: Labour costs | Labour costs | 672,737 |
Linked company
Company: Puurmani Põllumajandusühistu