Financial Statements · Financial Reporting
Eesti Kalapüügiühistu
Official identifier 11178468Record date 31 Dec 2023
Report
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- TÜH
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 17 May 2024
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 6,858,917 |
| Balance sheet | Cash and cash equivalents | 490 |
| Balance sheet | Current assets | 3,060,158 |
| Balance sheet | Current liabilities | 2,504,559 |
| Balance sheet | Equity | 3,440,243 |
| Balance sheet | Share capital at nominal value | 20,000 |
| Balance sheet | Non-current assets | 3,798,759 |
| Balance sheet | Non-current liabilities | 914,115 |
| Balance sheet | Retained earnings (loss) from previous periods | 2,690,869 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -294,389 |
| Income statement scheme 1 | Labour costs | -866,002 |
| Income statement scheme 1 | Revenue | 13,820,146 |
| Income statement scheme 1 | Annual period profit / loss | 234,048 |
| Income statement scheme 1 | Operating profit (loss) | 51,912 |
| Income statement scheme 1 | Profit (loss) before income tax | 234,048 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 2,690,869 |
| Note: Labour costs | Employees | 33 |
| Note: Labour costs | Labour costs | 866,002 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 294,389 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 51,912 |
Linked company
Company: Eesti Kalapüügiühistu