Financial Statements · Financial Reporting
Põllumeeste ühistu KEVILI
Official identifier 11107675Record date 31 Dec 2024
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- TÜH
- Report status
- Registered
Dates
- Reporting year
- 2024
- Period start
- 1 Jan 2024
- Submitted date
- 11 Jun 2025
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 82,637,125 |
| Balance sheet | Cash and cash equivalents | 5,500 |
| Balance sheet | Current assets | 53,159,600 |
| Balance sheet | Current liabilities | 49,650,900 |
| Balance sheet | Equity | 18,458,443 |
| Balance sheet | Share capital at nominal value | 8,132,865 |
| Balance sheet | Non-current assets | 29,477,525 |
| Balance sheet | Non-current liabilities | 14,527,782 |
| Balance sheet | Retained earnings (loss) from previous periods | 5,738,467 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -1,290,562 |
| Income statement scheme 1 | Labour costs | -2,515,866 |
| Income statement scheme 1 | Revenue | 116,967,309 |
| Income statement scheme 1 | Annual period profit / loss | 1,463,715 |
| Income statement scheme 1 | Operating profit (loss) | -2,153,735 |
| Income statement scheme 1 | Profit (loss) before income tax | 1,473,628 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 5,738,467 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 5,738,467 |
| Note: Labour costs | Employees | 51 |
| Note: Labour costs | Labour costs | 2,515,866 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 1,290,562 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -2,153,735 |
Linked company
Company: Põllumeeste ühistu KEVILI