Financial Statements · Financial Reporting
Põllumeeste ühistu KEVILI
Official identifier 11107675Record date 31 Dec 2022
EstoniaReport
- 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
- 19 Jun 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 75,162,606 |
| Balance sheet | Cash and cash equivalents | 42,263 |
| Balance sheet | Current assets | 58,967,139 |
| Balance sheet | Current liabilities | 53,206,987 |
| Balance sheet | Equity | 16,514,241 |
| Balance sheet | Share capital at nominal value | 8,752,889 |
| Balance sheet | Non-current assets | 16,195,467 |
| Balance sheet | Non-current liabilities | 5,441,378 |
| Balance sheet | Retained earnings (loss) from previous periods | 3,575,593 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -1,014,304 |
| Income statement scheme 1 | Labour costs | -1,831,357 |
| Income statement scheme 1 | Revenue | 147,528,126 |
| Income statement scheme 1 | Annual period profit / loss | 2,578,500 |
| Income statement scheme 1 | Operating profit (loss) | 10,322,009 |
| Income statement scheme 1 | Profit (loss) before income tax | 2,578,500 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 3,575,593 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 3,575,593 |
| Note: Labour costs | Employees | 39 |
| Note: Labour costs | Labour costs | 1,831,357 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 1,014,304 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 10,322,009 |
Linked company
Company: Põllumeeste ühistu KEVILI