Financial Statements · Financial Reporting
Osaühing Hummuli Agro
Official identifier 10081382Record date 31 Dec 2021
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 6 Dec 2022
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 13,083,440 |
| Balance sheet | Cash and cash equivalents | 1,004 |
| Balance sheet | Current assets | 2,448,292 |
| Balance sheet | Current liabilities | 5,803,660 |
| Balance sheet | Equity | 2,008,962 |
| Balance sheet | Share capital at nominal value | 83,085 |
| Balance sheet | Non-current assets | 10,635,148 |
| Balance sheet | Non-current liabilities | 5,270,818 |
| Balance sheet | Retained earnings (loss) from previous periods | 2,458,617 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -860,872 |
| Income statement scheme 1 | Labour costs | -1,347,789 |
| Income statement scheme 1 | Revenue | 4,597,906 |
| Income statement scheme 1 | Annual period profit / loss | -541,049 |
| Income statement scheme 1 | Operating profit (loss) | -306,076 |
| Income statement scheme 1 | Profit (loss) before income tax | -541,049 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 2,458,617 |
| Note: Labour costs | Employees | 56 |
| Note: Labour costs | Labour costs | 1,347,789 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 860,872 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -306,076 |
Linked company
Company: Osaühing Hummuli Agro