Financial Statements · Financial Reporting
Põllumeeste ühistu KEVILI
Official identifier 11107675Record date 31 Dec 2019
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- TÜH
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 15 Jul 2020
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 44,211,657 |
| Balance sheet | Cash and cash equivalents | 1,262,254 |
| Balance sheet | Current assets | 28,712,335 |
| Balance sheet | Current liabilities | 29,588,169 |
| Balance sheet | Equity | 4,553,218 |
| Balance sheet | Share capital at nominal value | 2,255,574 |
| Balance sheet | Non-current assets | 15,499,322 |
| Balance sheet | Non-current liabilities | 10,070,270 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,992,805 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -631,881 |
| Income statement scheme 1 | Labour costs | -1,105,424 |
| Income statement scheme 1 | Revenue | 77,583,575 |
| Income statement scheme 1 | Annual period profit / loss | 304,839 |
| Income statement scheme 1 | Operating profit (loss) | 519,667 |
| Income statement scheme 1 | Profit (loss) before income tax | 304,839 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,992,805 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 1,992,805 |
| Note: Labour costs | Employees | 30 |
| Note: Labour costs | Labour costs | 1,105,424 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 631,881 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 519,667 |
Linked company
Company: Põllumeeste ühistu KEVILI