Financial Statements · Financial Reporting
Osaühing Hummuli Agro
Official identifier 10081382Record date 31 Dec 2022
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 17 Nov 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 14,117,782 |
| Balance sheet | Cash and cash equivalents | 747 |
| Balance sheet | Current assets | 2,729,546 |
| Balance sheet | Current liabilities | 6,079,623 |
| Balance sheet | Equity | 2,558,583 |
| Balance sheet | Share capital at nominal value | 83,085 |
| Balance sheet | Non-current assets | 11,388,236 |
| Balance sheet | Non-current liabilities | 5,479,576 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,917,568 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -912,895 |
| Income statement scheme 1 | Labour costs | -1,419,269 |
| Income statement scheme 1 | Revenue | 7,073,723 |
| Income statement scheme 1 | Annual period profit / loss | 549,621 |
| Income statement scheme 1 | Operating profit (loss) | 537,016 |
| Income statement scheme 1 | Profit (loss) before income tax | 549,621 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,917,568 |
| Note: Labour costs | Employees | 54 |
| Note: Labour costs | Labour costs | 1,419,269 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 912,895 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 537,016 |
Linked company
Company: Osaühing Hummuli Agro