Financial Statements · Financial Reporting
osaühing Põlva Agro
Official identifier 10063763Record date 31 Dec 2021
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 6 Dec 2022
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 18,236,258 |
| Balance sheet | Cash and cash equivalents | 29,294 |
| Balance sheet | Current assets | 3,655,611 |
| Balance sheet | Current liabilities | 3,408,926 |
| Balance sheet | Equity | 6,436,974 |
| Balance sheet | Share capital at nominal value | 67,725 |
| Balance sheet | Non-current assets | 14,580,647 |
| Balance sheet | Non-current liabilities | 8,390,358 |
| Balance sheet | Retained earnings (loss) from previous periods | 6,298,609 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -1,411,562 |
| Income statement scheme 1 | Labour costs | -1,622,264 |
| Income statement scheme 1 | Revenue | 6,896,312 |
| Income statement scheme 1 | Annual period profit / loss | 688,941 |
| Income statement scheme 1 | Operating profit (loss) | 942,181 |
| Income statement scheme 1 | Profit (loss) before income tax | 688,941 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 6,298,609 |
| Note: Labour costs | Employees | 68 |
| Note: Labour costs | Labour costs | 1,622,264 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 1,411,562 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 942,181 |
Linked company
Company: osaühing Põlva Agro