Financial Statements · Financial Reporting
Põllumeeste ühistu KEVILI
Official identifier 11107675Record date 31 Dec 2021
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- TÜH
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 11 Jun 2022
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 55,625,189 |
| Balance sheet | Cash and cash equivalents | 86,212 |
| Balance sheet | Current assets | 38,987,518 |
| Balance sheet | Current liabilities | 35,951,517 |
| Balance sheet | Equity | 12,768,097 |
| Balance sheet | Share capital at nominal value | 7,585,245 |
| Balance sheet | Non-current assets | 16,637,671 |
| Balance sheet | Non-current liabilities | 6,905,575 |
| Balance sheet | Retained earnings (loss) from previous periods | 2,806,263 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -850,559 |
| Income statement scheme 1 | Labour costs | -1,591,922 |
| Income statement scheme 1 | Revenue | 98,071,870 |
| Income statement scheme 1 | Annual period profit / loss | 1,069,330 |
| Income statement scheme 1 | Operating profit (loss) | 5,708,313 |
| Income statement scheme 1 | Profit (loss) before income tax | 1,073,976 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 2,806,263 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 2,806,263 |
| Note: Labour costs | Employees | 36 |
| Note: Labour costs | Labour costs | 1,591,922 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 850,559 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 5,708,313 |
Linked company
Company: Põllumeeste ühistu KEVILI