Financial Statements · Financial Reporting
osaühing Põlva Agro
Official identifier 10063763Record date 31 Dec 2020
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2020
- Period start
- 1 Jan 2020
- Submitted date
- 30 Nov 2021
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 16,119,051 |
| Balance sheet | Cash and cash equivalents | 43,837 |
| Balance sheet | Current assets | 6,699,210 |
| Balance sheet | Current liabilities | 2,957,806 |
| Balance sheet | Equity | 5,748,033 |
| Balance sheet | Share capital at nominal value | 67,725 |
| Balance sheet | Non-current assets | 9,419,841 |
| Balance sheet | Non-current liabilities | 7,413,212 |
| Balance sheet | Retained earnings (loss) from previous periods | 5,472,500 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -1,176,335 |
| Income statement scheme 1 | Labour costs | -1,537,258 |
| Income statement scheme 1 | Revenue | 6,149,752 |
| Income statement scheme 1 | Annual period profit / loss | 826,109 |
| Income statement scheme 1 | Operating profit (loss) | 1,058,941 |
| Income statement scheme 1 | Profit (loss) before income tax | 826,109 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 5,472,500 |
| Note: Labour costs | Employees | 65 |
| Note: Labour costs | Labour costs | 1,537,257 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 1,176,335 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 1,058,941 |
Linked company
Company: osaühing Põlva Agro