Financial Statements · Financial Reporting
Kõljala Põllumajanduslik osaühing
Official identifier 10123790Record date 31 Dec 2025
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2025
- Period start
- 1 Jan 2025
- Submitted date
- 29 Jun 2026
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 12,729,942 |
| Balance sheet | Cash and cash equivalents | 470 |
| Balance sheet | Current assets | 2,278,972 |
| Balance sheet | Current liabilities | 2,081,824 |
| Balance sheet | Equity | 7,947,409 |
| Balance sheet | Share capital at nominal value | 6,464 |
| Balance sheet | Non-current assets | 10,450,970 |
| Balance sheet | Non-current liabilities | 2,700,709 |
| Balance sheet | Retained earnings (loss) from previous periods | 7,140,638 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -1,232,544 |
| Income statement scheme 1 | Labour costs | -1,583,055 |
| Income statement scheme 1 | Revenue | 6,252,424 |
| Income statement scheme 1 | Annual period profit / loss | 799,016 |
| Income statement scheme 1 | Operating profit (loss) | 970,926 |
| Income statement scheme 1 | Profit (loss) before income tax | 799,016 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 7,140,638 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 7,140,638 |
| Note: Labour costs | Employees | 43 |
| Note: Labour costs | Labour costs | 1,583,055 |
Linked company
Company: Kõljala Põllumajanduslik osaühing