Financial Statements · Financial Reporting
Elva Tarbijate Ühistu
Official identifier 10023216Record date 31 Dec 2023
EstoniaReport
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- TÜH
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 22 Mar 2024
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 24,945,873 |
| Balance sheet | Cash and cash equivalents | 2,199,723 |
| Balance sheet | Current assets | 9,564,815 |
| Balance sheet | Current liabilities | 3,120,441 |
| Balance sheet | Equity | 21,647,238 |
| Balance sheet | Share capital at nominal value | 31,695 |
| Balance sheet | Non-current assets | 15,381,058 |
| Balance sheet | Non-current liabilities | 178,194 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -878,630 |
| Income statement scheme 1 | Labour costs | -5,593,583 |
| Income statement scheme 1 | Revenue | 48,102,057 |
| Income statement scheme 1 | Annual period profit / loss | 1,773,070 |
| Income statement scheme 1 | Operating profit (loss) | 1,645,948 |
| Income statement scheme 1 | Profit (loss) before income tax | 1,773,070 |
| Note: Labour costs | Employees | 202 |
| Note: Labour costs | Labour costs | 5,593,583 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 878,630 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 1,645,948 |
Linked company
Company: Elva Tarbijate Ühistu