Financial Statements · Financial Reporting
Jõgeva Majandusühistu
Official identifier 10136232Record date 31 Dec 2023
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- TÜH
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 16 May 2024
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 15,966,046 |
| Balance sheet | Cash and cash equivalents | 2,056,981 |
| Balance sheet | Current assets | 8,059,581 |
| Balance sheet | Current liabilities | 4,614,033 |
| Balance sheet | Equity | 10,935,483 |
| Balance sheet | Share capital at nominal value | 22,877 |
| Balance sheet | Non-current assets | 7,906,465 |
| Balance sheet | Non-current liabilities | 416,530 |
| Balance sheet | Retained earnings (loss) from previous periods | 8,903,252 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -1,057,664 |
| Income statement scheme 1 | Labour costs | -4,560,614 |
| Income statement scheme 1 | Revenue | 38,228,540 |
| Income statement scheme 1 | Annual period profit / loss | 1,440,758 |
| Income statement scheme 1 | Operating profit (loss) | 1,377,537 |
| Income statement scheme 1 | Profit (loss) before income tax | 1,440,758 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 8,903,252 |
| Note: Labour costs | Employees | 234 |
| Note: Labour costs | Labour costs | 4,560,614 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 1,057,664 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 1,377,537 |
Linked company
Company: Jõgeva Majandusühistu