Financial Statements · Financial Reporting
Kilingi-Nõmme Majandusühistu
Official identifier 10070869Record date 31 Dec 2020
EstoniaReport
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- TÜH
- Report status
- Registered
Dates
- Reporting year
- 2020
- Period start
- 1 Jan 2020
- Submitted date
- 2 Jun 2021
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 2,092,344 |
| Balance sheet | Cash and cash equivalents | 252,175 |
| Balance sheet | Current assets | 1,146,853 |
| Balance sheet | Current liabilities | 1,515,902 |
| Balance sheet | Equity | 468,111 |
| Balance sheet | Share capital at nominal value | 11,880 |
| Balance sheet | Non-current assets | 945,491 |
| Balance sheet | Non-current liabilities | 108,331 |
| Balance sheet | Retained earnings (loss) from previous periods | 209,174 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -133,936 |
| Income statement scheme 1 | Labour costs | -1,276,115 |
| Income statement scheme 1 | Revenue | 11,530,284 |
| Income statement scheme 1 | Annual period profit / loss | 161,692 |
| Income statement scheme 1 | Operating profit (loss) | 175,227 |
| Income statement scheme 1 | Profit (loss) before income tax | 161,692 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 209,174 |
| Note: Labour costs | Employees | 96 |
| Note: Labour costs | Labour costs | 1,276,115 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 133,936 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 175,227 |
Linked company
Company: Kilingi-Nõmme Majandusühistu