Financial Statements · Financial Reporting
Jõgeva Majandusühistu
Official identifier 10136232Record date 31 Dec 2022
Report
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- TÜH
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 30 May 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 14,467,952 |
| Balance sheet | Cash and cash equivalents | 1,239,790 |
| Balance sheet | Current assets | 6,223,941 |
| Balance sheet | Current liabilities | 4,329,665 |
| Balance sheet | Equity | 9,494,859 |
| Balance sheet | Share capital at nominal value | 24,564 |
| Balance sheet | Non-current assets | 8,244,011 |
| Balance sheet | Non-current liabilities | 643,428 |
| Balance sheet | Retained earnings (loss) from previous periods | 8,324,951 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -1,018,427 |
| Income statement scheme 1 | Labour costs | -3,957,633 |
| Income statement scheme 1 | Revenue | 33,809,482 |
| Income statement scheme 1 | Annual period profit / loss | 578,301 |
| Income statement scheme 1 | Operating profit (loss) | 610,250 |
| Income statement scheme 1 | Profit (loss) before income tax | 578,301 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 8,324,951 |
| Note: Labour costs | Employees | 223 |
| Note: Labour costs | Labour costs | 3,957,633 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 1,018,427 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 610,250 |
Linked company
Company: Jõgeva Majandusühistu