Financial Statements · Financial Reporting
Kõljala Põllumajanduslik osaühing
Official identifier 10123790Record date 31 Dec 2021
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 22 Jun 2022
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 8,128,806 |
| Balance sheet | Cash and cash equivalents | 655 |
| Balance sheet | Current assets | 1,357,271 |
| Balance sheet | Current liabilities | 1,947,303 |
| Balance sheet | Equity | 4,705,499 |
| Balance sheet | Share capital at nominal value | 6,464 |
| Balance sheet | Non-current assets | 6,771,535 |
| Balance sheet | Non-current liabilities | 1,476,004 |
| Balance sheet | Retained earnings (loss) from previous periods | 4,247,263 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -663,389 |
| Income statement scheme 1 | Labour costs | -1,068,526 |
| Income statement scheme 1 | Revenue | 3,547,586 |
| Income statement scheme 1 | Annual period profit / loss | 450,481 |
| Income statement scheme 1 | Operating profit (loss) | 516,579 |
| Income statement scheme 1 | Profit (loss) before income tax | 450,481 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 4,247,263 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 4,247,263 |
| Note: Labour costs | Employees | 38 |
| Note: Labour costs | Labour costs | 1,068,526 |
Linked company
Company: Kõljala Põllumajanduslik osaühing