Financial Statements · Financial Reporting
Kilingi-Nõmme Majandusühistu
Official identifier 10070869Record date 31 Dec 2022
EstoniaReport
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- TÜH
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 31 May 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 2,361,629 |
| Balance sheet | Cash and cash equivalents | 420,913 |
| Balance sheet | Current assets | 1,514,871 |
| Balance sheet | Current liabilities | 1,148,126 |
| Balance sheet | Equity | 1,154,982 |
| Balance sheet | Share capital at nominal value | 11,880 |
| Balance sheet | Non-current assets | 846,758 |
| Balance sheet | Non-current liabilities | 58,521 |
| Balance sheet | Retained earnings (loss) from previous periods | 812,694 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -118,595 |
| Income statement scheme 1 | Labour costs | -1,524,736 |
| Income statement scheme 1 | Revenue | 13,537,636 |
| Income statement scheme 1 | Annual period profit / loss | 245,043 |
| Income statement scheme 1 | Operating profit (loss) | 249,456 |
| Income statement scheme 1 | Profit (loss) before income tax | 245,043 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 812,694 |
| Note: Labour costs | Employees | 86 |
| Note: Labour costs | Labour costs | 1,524,736 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 118,595 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 249,456 |
Linked company
Company: Kilingi-Nõmme Majandusühistu