Financial Statements · Financial Reporting
osaühing Põlva Agro
Official identifier 10063763Record date 31 Dec 2022
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 17 Nov 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 21,641,838 |
| Balance sheet | Cash and cash equivalents | 548,321 |
| Balance sheet | Current assets | 5,445,923 |
| Balance sheet | Current liabilities | 3,565,816 |
| Balance sheet | Equity | 9,602,060 |
| Balance sheet | Share capital at nominal value | 67,725 |
| Balance sheet | Non-current assets | 16,195,915 |
| Balance sheet | Non-current liabilities | 8,473,962 |
| Balance sheet | Retained earnings (loss) from previous periods | 6,987,550 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -1,699,360 |
| Income statement scheme 1 | Labour costs | -1,980,015 |
| Income statement scheme 1 | Revenue | 11,103,333 |
| Income statement scheme 1 | Annual period profit / loss | 3,165,086 |
| Income statement scheme 1 | Operating profit (loss) | 1,578,637 |
| Income statement scheme 1 | Profit (loss) before income tax | 3,165,086 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 6,987,550 |
| Note: Labour costs | Employees | 69 |
| Note: Labour costs | Labour costs | 1,980,015 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 1,699,360 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 1,578,637 |
Linked company
Company: osaühing Põlva Agro