Financial Statements · Financial Reporting
JÄRVA TARBIJATE ÜHISTU
Official identifier 10097762Record 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
- 14 Jun 2022
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 56,280,375 |
| Balance sheet | Cash and cash equivalents | 8,889,159 |
| Balance sheet | Current assets | 30,244,729 |
| Balance sheet | Current liabilities | 25,067,499 |
| Balance sheet | Equity | 30,957,973 |
| Balance sheet | Share capital at nominal value | 34,933 |
| Balance sheet | Non-current assets | 26,035,646 |
| Balance sheet | Non-current liabilities | 254,903 |
| Balance sheet | Retained earnings (loss) from previous periods | 9,599,335 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -1,696,773 |
| Income statement scheme 1 | Labour costs | -13,583,053 |
| Income statement scheme 1 | Revenue | 126,649,374 |
| Income statement scheme 1 | Annual period profit / loss | 8,764,448 |
| Income statement scheme 1 | Operating profit (loss) | 6,016,016 |
| Income statement scheme 1 | Profit (loss) before income tax | 8,764,448 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 9,599,335 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 9,599,335 |
| Note: Labour costs | Employees | 742 |
| Note: Labour costs | Labour costs | 13,583,053 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 1,696,773 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 6,016,016 |
Linked company
Company: JÄRVA TARBIJATE ÜHISTU