Financial Statements · Financial Reporting
Põllumeeste ühistu KEVILI
Official identifier 11107675Record date 31 Dec 2020
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- TÜH
- Report status
- Registered
Dates
- Reporting year
- 2020
- Period start
- 1 Jan 2020
- Submitted date
- 25 Jun 2021
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 38,086,268 |
| Balance sheet | Cash and cash equivalents | 2,657 |
| Balance sheet | Current assets | 21,989,387 |
| Balance sheet | Current liabilities | 19,054,749 |
| Balance sheet | Equity | 7,109,781 |
| Balance sheet | Share capital at nominal value | 2,967,720 |
| Balance sheet | Non-current assets | 16,096,881 |
| Balance sheet | Non-current liabilities | 11,921,738 |
| Balance sheet | Retained earnings (loss) from previous periods | 2,052,202 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -710,643 |
| Income statement scheme 1 | Labour costs | -1,388,350 |
| Income statement scheme 1 | Revenue | 101,651,879 |
| Income statement scheme 1 | Annual period profit / loss | 1,982,600 |
| Income statement scheme 1 | Operating profit (loss) | 3,449,530 |
| Income statement scheme 1 | Profit (loss) before income tax | 1,993,771 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 2,052,202 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 2,052,202 |
| Note: Labour costs | Employees | 34 |
| Note: Labour costs | Labour costs | 1,388,350 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 710,643 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 3,449,530 |
Linked company
Company: Põllumeeste ühistu KEVILI