Annual Reports · Financial Reporting
AS Peetri Põld ja Piim
Official identifier 10529233Record date 31 Dec 2022
EstoniaReport
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- AS
- Report status
- Registered
- Consolidated
- No
- Audited
- Yes
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 30 Jun 2023
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 11,409,278 |
| Balance sheet | Cash and cash equivalents | 2,158,984 |
| Balance sheet | Current assets | 3,901,672 |
| Balance sheet | Current liabilities | 621,609 |
| Balance sheet | Equity | 7,950,528 |
| Balance sheet | Share capital at nominal value | 68,373 |
| Balance sheet | Non-current assets | 7,507,606 |
| Balance sheet | Non-current liabilities | 2,837,141 |
| Balance sheet | Retained earnings (loss) from previous periods | 5,322,030 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -578,682 |
| Income statement scheme 1 | Labour costs | -973,776 |
| Income statement scheme 1 | Revenue | 6,928,574 |
| Income statement scheme 1 | Annual period profit / loss | 1,951,670 |
| Income statement scheme 1 | Operating profit (loss) | 2,014,292 |
| Income statement scheme 1 | Profit (loss) before income tax | 1,951,670 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 5,322,030 |
| Note: Labour costs | Employees | 36 |
| Note: Labour costs | Labour costs | 973,776 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 578,682 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 2,014,292 |
Linked company
Company: AS Peetri Põld ja Piim