Financial Statements · Financial Reporting
Tulundusühistu Madara
Official identifier 10011252Record date 31 Dec 2022
Report
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- TÜH
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 24 Oct 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 175,200 |
| Balance sheet | Cash and cash equivalents | 698 |
| Balance sheet | Current assets | 12,708 |
| Balance sheet | Current liabilities | 6,740 |
| Balance sheet | Equity | 161,360 |
| Balance sheet | Share capital at nominal value | 159,779 |
| Balance sheet | Non-current assets | 162,492 |
| Balance sheet | Non-current liabilities | 7,100 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,681 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -16,768 |
| Income statement scheme 1 | Revenue | 56,500 |
| Income statement scheme 1 | Annual period profit / loss | -16,078 |
| Income statement scheme 1 | Operating profit (loss) | -5,205 |
| Income statement scheme 1 | Profit (loss) before income tax | -16,078 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,681 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 1,681 |
| Note: Labour costs | Employees | 0 |
| Note: Labour costs | Labour costs | 0 |
Linked company
Company: Tulundusühistu Madara