Annual Reports · Financial Reporting
Tulundusühistu Pae Ühistalu
Official identifier 10037487Record date 31 Dec 2021
EstoniaReport
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- TÜH
- Report status
- Registered
- Consolidated
- Yes
- Audited
- Yes
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 24 May 2022
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 3,359,017 |
| Unconsolidated bilanss | Assets | 928,639 |
| Unconsolidated bilanss | Cash and cash equivalents | 193,542 |
| Unconsolidated bilanss | Current assets | 572,875 |
| Unconsolidated bilanss | Current liabilities | 1,316 |
| Unconsolidated bilanss | Equity | 895,001 |
| Unconsolidated bilanss | Share capital at nominal value | 23,200 |
| Unconsolidated bilanss | Non-current assets | 355,764 |
| Unconsolidated bilanss | Non-current liabilities | 32,322 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 1,002,526 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -4,954 |
| Unconsolidated income statement (scheme 1) | Labour costs | 0 |
| Unconsolidated income statement (scheme 1) | Revenue | 66,322 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | -142,229 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | -147,909 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | -142,229 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 4,954 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -147,909 |
| Consolidated bilanss, detailne | Assets | 3,586,216 |
| Consolidated bilanss, detailne | Cash and cash equivalents | 327,634 |
| Consolidated bilanss, detailne | Current assets | 2,092,773 |
| Consolidated bilanss, detailne | Current liabilities | 237,109 |
| Consolidated bilanss, detailne | Equity | 2,916,890 |
| Consolidated bilanss, detailne | Share capital at nominal value | 23,200 |
| Consolidated bilanss, detailne | Non-current assets | 1,493,443 |
| Consolidated bilanss, detailne | Non-current liabilities | 432,217 |
| Consolidated bilanss, detailne | Retained earnings (loss) from previous periods | 3,359,017 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -46,942 |
| Consolidated income statement scheme 1 | Labour costs | -316,345 |
| Consolidated income statement scheme 1 | Revenue | 868,956 |
| Consolidated income statement scheme 1 | Annual period profit / loss | -477,087 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | -477,087 |
| Consolidated income statement scheme 1 | Operating profit (loss) | -491,705 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 46,942 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -491,705 |
| Note: Labour costs | Employees | 12 |
| Note: Labour costs | Labour costs | 316,345 |
Linked company
Company: Tulundusühistu Pae Ühistalu