Financial Statements · Financial Reporting
JÄRVA TARBIJATE ÜHISTU
Official identifier 10097762Record 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
- 2 Jul 2020
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 41,007,038 |
| Balance sheet | Cash and cash equivalents | 2,675,796 |
| Balance sheet | Current assets | 21,622,148 |
| Balance sheet | Current liabilities | 21,627,405 |
| Balance sheet | Equity | 19,026,297 |
| Balance sheet | Share capital at nominal value | 41,361 |
| Balance sheet | Non-current assets | 19,384,890 |
| Balance sheet | Non-current liabilities | 353,336 |
| Balance sheet | Retained earnings (loss) from previous periods | 6,962,751 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -1,421,834 |
| Income statement scheme 1 | Labour costs | -11,687,728 |
| Income statement scheme 1 | Revenue | 102,792,943 |
| Income statement scheme 1 | Annual period profit / loss | 2,099,549 |
| Income statement scheme 1 | Operating profit (loss) | 1,602,138 |
| Income statement scheme 1 | Profit (loss) before income tax | 2,099,549 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 6,962,751 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 6,962,751 |
| Note: Labour costs | Employees | 714 |
| Note: Labour costs | Labour costs | 11,687,728 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 1,421,834 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 1,602,138 |
Linked company
Company: JÄRVA TARBIJATE ÜHISTU