Financial Statements · Financial Reporting
Coop Eesti Keskühistu
Official identifier 10093971Record date 31 Dec 2019
EstoniaReport
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- TÜH
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 1 Jul 2020
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 18,639,513 |
| Unconsolidated bilanss | Assets | 101,139,834 |
| Unconsolidated bilanss | Cash and cash equivalents | 473,037 |
| Unconsolidated bilanss | Current assets | 49,705,625 |
| Unconsolidated bilanss | Current liabilities | 57,818,705 |
| Unconsolidated bilanss | Equity | 22,670,776 |
| Unconsolidated bilanss | Share capital at nominal value | 60,800 |
| Unconsolidated bilanss | Non-current assets | 51,434,209 |
| Unconsolidated bilanss | Non-current liabilities | 20,650,353 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 15,005,879 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -2,414,972 |
| Unconsolidated income statement (scheme 1) | Labour costs | -16,530,504 |
| Unconsolidated income statement (scheme 1) | Revenue | 374,195,204 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 1,021,583 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 1,690,324 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 1,021,583 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 2,414,972 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 1,690,324 |
| Consolidated bilanss | Assets | 110,249,021 |
| Consolidated bilanss | Cash and cash equivalents | 515,914 |
| Consolidated bilanss | Current assets | 49,715,811 |
| Consolidated bilanss | Current liabilities | 57,815,455 |
| Consolidated bilanss | Equity | 29,431,651 |
| Consolidated bilanss | Share capital at nominal value | 60,800 |
| Consolidated bilanss | Non-current assets | 60,533,210 |
| Consolidated bilanss | Non-current liabilities | 23,001,915 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 18,639,513 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -2,414,972 |
| Consolidated income statement scheme 1 | Labour costs | -16,530,504 |
| Consolidated income statement scheme 1 | Revenue | 374,195,202 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 4,148,824 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 4,148,824 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 1,683,283 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 2,414,972 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 1,683,283 |
| Note: Labour costs | Employees | 679 |
| Note: Labour costs | Labour costs | 16,530,504 |
Linked company
Company: Coop Eesti Keskühistu