Financial Statements · Financial Reporting
Elva Tarbijate Ühistu
Official identifier 10023216Record date 31 Dec 2019
Report
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- TÜH
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 3 Mar 2020
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 15,972,595 |
| Balance sheet | Cash and cash equivalents | 936,680 |
| Balance sheet | Current assets | 3,779,342 |
| Balance sheet | Current liabilities | 2,557,077 |
| Balance sheet | Equity | 13,345,370 |
| Balance sheet | Share capital at nominal value | 33,735 |
| Balance sheet | Non-current assets | 12,193,253 |
| Balance sheet | Non-current liabilities | 70,148 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -994,915 |
| Income statement scheme 1 | Labour costs | -4,058,681 |
| Income statement scheme 1 | Revenue | 36,218,868 |
| Income statement scheme 1 | Annual period profit / loss | 985,176 |
| Income statement scheme 1 | Operating profit (loss) | 615,589 |
| Income statement scheme 1 | Profit (loss) before income tax | 985,176 |
| Note: Labour costs | Employees | 206 |
| Note: Labour costs | Labour costs | 4,058,681 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 994,915 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 615,589 |
Linked company
Company: Elva Tarbijate Ühistu