Annual Reports · Financial Reporting
AS Peetri Põld ja Piim
Official identifier 10529233Record date 31 Dec 2023
EstoniaReport
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- AS
- Report status
- Registered
- Consolidated
- No
- Audited
- Yes
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 28 Jun 2024
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 9,762,829 |
| Balance sheet | Cash and cash equivalents | 346,712 |
| Balance sheet | Current assets | 1,960,515 |
| Balance sheet | Current liabilities | 444,797 |
| Balance sheet | Equity | 9,272,193 |
| Balance sheet | Share capital at nominal value | 68,373 |
| Balance sheet | Non-current assets | 7,802,314 |
| Balance sheet | Non-current liabilities | 45,839 |
| Balance sheet | Retained earnings (loss) from previous periods | 7,273,700 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -604,034 |
| Income statement scheme 1 | Labour costs | -1,025,888 |
| Income statement scheme 1 | Revenue | 6,520,691 |
| Income statement scheme 1 | Annual period profit / loss | 1,321,665 |
| Income statement scheme 1 | Operating profit (loss) | 1,360,489 |
| Income statement scheme 1 | Profit (loss) before income tax | 1,321,665 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 7,273,700 |
| Note: Labour costs | Employees | 33 |
| Note: Labour costs | Labour costs | 1,025,888 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 603,796 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 1,360,489 |
Linked company
Company: AS Peetri Põld ja Piim