Financial Statements · Financial Reporting
Kilingi-Nõmme Majandusühistu
Official identifier 10070869Record date 31 Dec 2023
EstoniaReport
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- TÜH
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 1 Jul 2024
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 2,301,441 |
| Balance sheet | Cash and cash equivalents | 564,770 |
| Balance sheet | Current assets | 1,473,719 |
| Balance sheet | Current liabilities | 982,956 |
| Balance sheet | Equity | 1,318,485 |
| Balance sheet | Share capital at nominal value | 11,000 |
| Balance sheet | Non-current assets | 827,722 |
| Balance sheet | Non-current liabilities | 0 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,057,737 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -106,816 |
| Income statement scheme 1 | Labour costs | -1,683,440 |
| Income statement scheme 1 | Revenue | 13,615,191 |
| Income statement scheme 1 | Annual period profit / loss | 163,363 |
| Income statement scheme 1 | Operating profit (loss) | 164,364 |
| Income statement scheme 1 | Profit (loss) before income tax | 163,363 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,057,737 |
| Note: Labour costs | Employees | 88 |
| Note: Labour costs | Labour costs | 1,683,440 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 106,816 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 164,364 |
Linked company
Company: Kilingi-Nõmme Majandusühistu