Financial Statements · Financial Reporting
Kilingi-Nõmme Majandusühistu
Official identifier 10070869Record date 31 Dec 2019
EstoniaReport
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- TÜH
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 15 Jun 2020
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,945,923 |
| Balance sheet | Cash and cash equivalents | 86,195 |
| Balance sheet | Current assets | 883,679 |
| Balance sheet | Current liabilities | 1,422,273 |
| Balance sheet | Equity | 306,419 |
| Balance sheet | Share capital at nominal value | 11,880 |
| Balance sheet | Non-current assets | 1,062,244 |
| Balance sheet | Non-current liabilities | 217,231 |
| Balance sheet | Retained earnings (loss) from previous periods | 281,463 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -133,470 |
| Income statement scheme 1 | Labour costs | -1,280,601 |
| Income statement scheme 1 | Revenue | 10,065,944 |
| Income statement scheme 1 | Annual period profit / loss | -72,289 |
| Income statement scheme 1 | Operating profit (loss) | -54,337 |
| Income statement scheme 1 | Profit (loss) before income tax | -72,289 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 281,463 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 281,463 |
| Note: Labour costs | Employees | 99 |
| Note: Labour costs | Labour costs | 1,280,601 |
Linked company
Company: Kilingi-Nõmme Majandusühistu