Financial Statements · Financial Reporting
AS PÕLLUVARA
Official identifier 10768251Record date 31 Dec 2022
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- AS
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 29 Jun 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 82,336,538 |
| Balance sheet | Cash and cash equivalents | 8,902,478 |
| Balance sheet | Current assets | 9,373,316 |
| Balance sheet | Current liabilities | 854,516 |
| Balance sheet | Equity | 74,739,183 |
| Balance sheet | Share capital at nominal value | 63,910 |
| Balance sheet | Non-current assets | 72,963,222 |
| Balance sheet | Non-current liabilities | 6,742,839 |
| Balance sheet | Retained earnings (loss) from previous periods | 59,385,715 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -35,827 |
| Income statement scheme 1 | Labour costs | -77,822 |
| Income statement scheme 1 | Revenue | 3,515,400 |
| Income statement scheme 1 | Annual period profit / loss | 15,283,167 |
| Income statement scheme 1 | Operating profit (loss) | 15,183,384 |
| Income statement scheme 1 | Profit (loss) before income tax | 15,283,167 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 59,385,715 |
| Note: Labour costs | Employees | 3 |
| Note: Labour costs | Labour costs | -77,822 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 35,827 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 15,183,384 |
Linked company
Company: AS PÕLLUVARA