Financial Statements · Financial Reporting
Kilingi-Nõmme Majandusühistu
Official identifier 10070869Record date 31 Dec 2025
EstoniaReport
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- TÜH
- Report status
- Registered
Dates
- Reporting year
- 2025
- Period start
- 1 Jan 2025
- Submitted date
- 29 Jun 2026
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 3,782,540 |
| Balance sheet | Cash and cash equivalents | 204,542 |
| Balance sheet | Current assets | 1,161,255 |
| Balance sheet | Current liabilities | 1,354,207 |
| Balance sheet | Equity | 1,298,093 |
| Balance sheet | Share capital at nominal value | 10,020 |
| Balance sheet | Non-current assets | 2,621,285 |
| Balance sheet | Non-current liabilities | 1,130,240 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,141,004 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -157,563 |
| Income statement scheme 1 | Labour costs | -1,558,467 |
| Income statement scheme 1 | Revenue | 13,057,826 |
| Income statement scheme 1 | Annual period profit / loss | 59,404 |
| Income statement scheme 1 | Operating profit (loss) | 118,438 |
| Income statement scheme 1 | Profit (loss) before income tax | 59,404 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,141,004 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 1,141,004 |
| Note: Labour costs | Employees | 85 |
| Note: Labour costs | Labour costs | 1,558,467 |
Linked company
Company: Kilingi-Nõmme Majandusühistu