Financial Statements · Financial Reporting
osaühing Põlva Agro
Official identifier 10063763Record date 31 Dec 2019
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 22 Oct 2020
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 14,761,132 |
| Balance sheet | Cash and cash equivalents | 431 |
| Balance sheet | Current assets | 4,526,274 |
| Balance sheet | Current liabilities | 2,614,895 |
| Balance sheet | Equity | 4,921,924 |
| Balance sheet | Share capital at nominal value | 67,725 |
| Balance sheet | Non-current assets | 10,234,858 |
| Balance sheet | Non-current liabilities | 7,224,313 |
| Balance sheet | Retained earnings (loss) from previous periods | 5,089,628 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -1,132,891 |
| Income statement scheme 1 | Labour costs | -1,348,628 |
| Income statement scheme 1 | Revenue | 5,390,558 |
| Income statement scheme 1 | Annual period profit / loss | 382,872 |
| Income statement scheme 1 | Operating profit (loss) | 592,946 |
| Income statement scheme 1 | Profit (loss) before income tax | 382,872 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 5,089,628 |
| Note: Labour costs | Employees | 66 |
| Note: Labour costs | Labour costs | 1,348,628 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 1,132,891 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 592,946 |
Linked company
Company: osaühing Põlva Agro