Financial Statements · Financial Reporting
Õnne Piimakarjatalu Osaühing
Official identifier 10009835Record date 31 Dec 2023
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 10 May 2024
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 5,243,833 |
| Balance sheet | Cash and cash equivalents | 3,228 |
| Balance sheet | Current assets | 1,366,894 |
| Balance sheet | Current liabilities | 82,973 |
| Balance sheet | Equity | 370,648 |
| Balance sheet | Share capital at nominal value | 44,000 |
| Balance sheet | Non-current assets | 3,876,939 |
| Balance sheet | Non-current liabilities | 4,790,212 |
| Balance sheet | Retained earnings (loss) from previous periods | 388,352 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | 388,352 |
| Kahjumi katmise otsus | Retained earnings (loss) from previous periods | 388,352 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -195,168 |
| Income statement scheme 1 | Labour costs | -246,955 |
| Income statement scheme 1 | Revenue | 879,038 |
| Income statement scheme 1 | Annual period profit / loss | -163,962 |
| Income statement scheme 1 | Operating profit (loss) | -84,770 |
| Income statement scheme 1 | Profit (loss) before income tax | -163,962 |
| Note: Labour costs | Employees | 9 |
| Note: Labour costs | Labour costs | 246,955 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 195,168 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -84,770 |
Linked company
Company: Õnne Piimakarjatalu Osaühing