Financial Statements · Financial Reporting
Puurmani Põllumajandusühistu
Official identifier 10062092Record date 31 Dec 2023
EstoniaReport
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- TÜH
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 13 Mar 2024
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 6,865,356 |
| Balance sheet | Cash and cash equivalents | 1,080 |
| Balance sheet | Current assets | 1,107,885 |
| Balance sheet | Current liabilities | 1,057,355 |
| Balance sheet | Equity | 4,374,259 |
| Balance sheet | Share capital at nominal value | 14,400 |
| Balance sheet | Non-current assets | 5,757,471 |
| Balance sheet | Non-current liabilities | 1,433,742 |
| Balance sheet | Retained earnings (loss) from previous periods | 4,386,789 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | 4,386,789 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -885,872 |
| Income statement scheme 1 | Labour costs | -734,765 |
| Income statement scheme 1 | Revenue | 2,742,017 |
| Income statement scheme 1 | Annual period profit / loss | -26,930 |
| Income statement scheme 1 | Operating profit (loss) | 79,470 |
| Income statement scheme 1 | Profit (loss) before income tax | -22,243 |
| Note: Labour costs | Employees | 35 |
| Note: Labour costs | Labour costs | 734,765 |
Linked company
Company: Puurmani Põllumajandusühistu