Financial Statements · Financial Reporting
Kilingi-Nõmme Majandusühistu
Official identifier 10070869Record date 31 Dec 2021
EstoniaReport
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- TÜH
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 2 Jun 2022
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 2,399,718 |
| Balance sheet | Cash and cash equivalents | 538,743 |
| Balance sheet | Current assets | 1,511,400 |
| Balance sheet | Current liabilities | 1,418,761 |
| Balance sheet | Equity | 909,939 |
| Balance sheet | Share capital at nominal value | 11,880 |
| Balance sheet | Non-current assets | 888,318 |
| Balance sheet | Non-current liabilities | 71,018 |
| Balance sheet | Retained earnings (loss) from previous periods | 370,866 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -120,222 |
| Income statement scheme 1 | Labour costs | -1,305,172 |
| Income statement scheme 1 | Revenue | 12,588,222 |
| Income statement scheme 1 | Annual period profit / loss | 441,828 |
| Income statement scheme 1 | Operating profit (loss) | 449,851 |
| Income statement scheme 1 | Profit (loss) before income tax | 441,828 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 370,866 |
| Note: Labour costs | Employees | 97 |
| Note: Labour costs | Labour costs | 1,305,172 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 120,222 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 449,851 |
Linked company
Company: Kilingi-Nõmme Majandusühistu