Financial Statements · Financial Reporting
Keila Tarbijate Ühistu
Official identifier 10088042Record date 31 Dec 2019
EstoniaReport
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- TÜH
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 16 Mar 2020
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 15,581,873 |
| Balance sheet | Cash and cash equivalents | 1,397,023 |
| Balance sheet | Current assets | 4,187,573 |
| Balance sheet | Current liabilities | 3,524,915 |
| Balance sheet | Equity | 10,113,170 |
| Balance sheet | Share capital at nominal value | 2,820 |
| Balance sheet | Non-current assets | 11,394,300 |
| Balance sheet | Non-current liabilities | 1,943,788 |
| Balance sheet | Retained earnings (loss) from previous periods | 9,048,861 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -665,684 |
| Income statement scheme 1 | Labour costs | -4,282,511 |
| Income statement scheme 1 | Revenue | 32,719,884 |
| Income statement scheme 1 | Annual period profit / loss | 776,606 |
| Income statement scheme 1 | Operating profit (loss) | 834,800 |
| Income statement scheme 1 | Profit (loss) before income tax | 776,606 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 9,048,861 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 9,048,861 |
| Note: Labour costs | Employees | 277 |
| Note: Labour costs | Labour costs | 4,282,511 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 665,684 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 834,800 |
Linked company
Company: Keila Tarbijate Ühistu