Financial Statements · Financial Reporting
AS PÕLLUVARA
Official identifier 10768251Record date 31 Dec 2024
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- AS
- Report status
- Registered
Dates
- Reporting year
- 2024
- Period start
- 1 Jan 2024
- Submitted date
- 20 Jun 2025
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 110,667,619 |
| Balance sheet | Cash and cash equivalents | 9,145,614 |
| Balance sheet | Current assets | 12,306,010 |
| Balance sheet | Current liabilities | 1,077,600 |
| Balance sheet | Equity | 93,228,885 |
| Balance sheet | Share capital at nominal value | 63,910 |
| Balance sheet | Non-current assets | 98,361,609 |
| Balance sheet | Non-current liabilities | 16,361,134 |
| Balance sheet | Retained earnings (loss) from previous periods | 95,189,965 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -178,838 |
| Income statement scheme 1 | Labour costs | -78,233 |
| Income statement scheme 1 | Revenue | 3,107,181 |
| Income statement scheme 1 | Annual period profit / loss | -2,031,381 |
| Income statement scheme 1 | Operating profit (loss) | -1,292,883 |
| Income statement scheme 1 | Profit (loss) before income tax | -1,906,381 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 95,189,965 |
| Note: Labour costs | Employees | 2 |
| Note: Labour costs | Labour costs | -78,233 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 48,399 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -1,292,883 |
Linked company
Company: AS PÕLLUVARA