Financial Statements · Financial Reporting
Elva Tarbijate Ühistu
Official identifier 10023216Record date 31 Dec 2022
EstoniaReport
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- TÜH
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 5 Mar 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 22,876,313 |
| Balance sheet | Cash and cash equivalents | 2,309,279 |
| Balance sheet | Current assets | 10,353,277 |
| Balance sheet | Current liabilities | 2,829,620 |
| Balance sheet | Equity | 19,874,168 |
| Balance sheet | Share capital at nominal value | 31,695 |
| Balance sheet | Non-current assets | 12,523,036 |
| Balance sheet | Non-current liabilities | 172,525 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -884,311 |
| Income statement scheme 1 | Labour costs | -5,126,081 |
| Income statement scheme 1 | Revenue | 46,994,315 |
| Income statement scheme 1 | Annual period profit / loss | 1,658,185 |
| Income statement scheme 1 | Operating profit (loss) | 1,819,730 |
| Income statement scheme 1 | Profit (loss) before income tax | 1,658,185 |
| Note: Labour costs | Employees | 208 |
| Note: Labour costs | Labour costs | 5,126,081 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 884,311 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 1,819,730 |
Linked company
Company: Elva Tarbijate Ühistu