Financial Statements · Financial Reporting
Kõljala Põllumajanduslik osaühing
Official identifier 10123790Record date 31 Dec 2023
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 28 Jun 2024
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 10,857,618 |
| Balance sheet | Cash and cash equivalents | 6,800 |
| Balance sheet | Current assets | 1,852,224 |
| Balance sheet | Current liabilities | 1,548,232 |
| Balance sheet | Equity | 6,657,523 |
| Balance sheet | Share capital at nominal value | 6,464 |
| Balance sheet | Non-current assets | 9,005,394 |
| Balance sheet | Non-current liabilities | 2,651,863 |
| Balance sheet | Retained earnings (loss) from previous periods | 6,136,448 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -861,762 |
| Income statement scheme 1 | Labour costs | -1,384,269 |
| Income statement scheme 1 | Revenue | 5,395,537 |
| Income statement scheme 1 | Annual period profit / loss | 513,320 |
| Income statement scheme 1 | Operating profit (loss) | 707,577 |
| Income statement scheme 1 | Profit (loss) before income tax | 513,320 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 6,136,448 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 6,136,448 |
| Note: Labour costs | Employees | 42 |
| Note: Labour costs | Labour costs | 1,384,269 |
Linked company
Company: Kõljala Põllumajanduslik osaühing