Financial Statements · Financial Reporting
Kilingi-Nõmme Majandusühistu
Official identifier 10070869Record date 31 Dec 2024
EstoniaReport
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- TÜH
- Report status
- Registered
Dates
- Reporting year
- 2024
- Period start
- 1 Jan 2024
- Submitted date
- 26 Jun 2025
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 3,789,399 |
| Balance sheet | Cash and cash equivalents | 271,358 |
| Balance sheet | Current assets | 1,174,618 |
| Balance sheet | Current liabilities | 1,293,177 |
| Balance sheet | Equity | 1,238,669 |
| Balance sheet | Share capital at nominal value | 10,200 |
| Balance sheet | Non-current assets | 2,614,781 |
| Balance sheet | Non-current liabilities | 1,257,553 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,221,099 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | 1,221,099 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -100,100 |
| Income statement scheme 1 | Labour costs | -1,588,179 |
| Income statement scheme 1 | Revenue | 12,445,920 |
| Income statement scheme 1 | Annual period profit / loss | -80,095 |
| Income statement scheme 1 | Operating profit (loss) | -40,572 |
| Income statement scheme 1 | Profit (loss) before income tax | -80,095 |
| Note: Labour costs | Employees | 85 |
| Note: Labour costs | Labour costs | 1,588,179 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 100,100 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -40,572 |
Linked company
Company: Kilingi-Nõmme Majandusühistu