Financial Statements · Financial Reporting
Kõljala Põllumajanduslik osaühing
Official identifier 10123790Record date 31 Dec 2022
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 26 Jun 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 10,184,759 |
| Balance sheet | Cash and cash equivalents | 192,715 |
| Balance sheet | Current assets | 2,211,232 |
| Balance sheet | Current liabilities | 1,308,769 |
| Balance sheet | Equity | 6,144,203 |
| Balance sheet | Share capital at nominal value | 6,464 |
| Balance sheet | Non-current assets | 7,973,527 |
| Balance sheet | Non-current liabilities | 2,731,787 |
| Balance sheet | Retained earnings (loss) from previous periods | 4,697,744 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -674,279 |
| Income statement scheme 1 | Labour costs | -1,286,855 |
| Income statement scheme 1 | Revenue | 5,483,157 |
| Income statement scheme 1 | Annual period profit / loss | 1,438,704 |
| Income statement scheme 1 | Operating profit (loss) | 1,521,644 |
| Income statement scheme 1 | Profit (loss) before income tax | 1,438,704 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 4,697,744 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 4,697,744 |
| Note: Labour costs | Employees | 41 |
| Note: Labour costs | Labour costs | 1,286,855 |
Linked company
Company: Kõljala Põllumajanduslik osaühing