Financial Statements · Financial Reporting
Kesküla Põllumajandusühistu
Official identifier 10100911Record date 31 Dec 2023
Report
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- TÜH
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 13 Aug 2024
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 902,008 |
| Balance sheet | Cash and cash equivalents | 23,720 |
| Balance sheet | Current assets | 305,935 |
| Balance sheet | Current liabilities | 83,440 |
| Balance sheet | Equity | 636,802 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 596,073 |
| Balance sheet | Non-current liabilities | 181,766 |
| Balance sheet | Retained earnings (loss) from previous periods | 644,489 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | 644,489 |
| Kahjumi katmise otsus | Retained earnings (loss) from previous periods | 644,489 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -38,765 |
| Income statement scheme 1 | Labour costs | -80,861 |
| Income statement scheme 1 | Revenue | 457,658 |
| Income statement scheme 1 | Annual period profit / loss | -11,393 |
| Income statement scheme 1 | Operating profit (loss) | -4,688 |
| Income statement scheme 1 | Profit (loss) before income tax | -11,393 |
| Note: Labour costs | Employees | 6 |
| Note: Labour costs | Labour costs | 80,861 |
Linked company
Company: Kesküla Põllumajandusühistu