Financial Statements · Financial Reporting
Laiuse Põllumajanduse osaühing
Official identifier 10023686Record date 31 Dec 2021
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 30 Jun 2022
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,956,248 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 1,956,248 |
| Unconsolidated bilanss | Assets | 5,588,366 |
| Unconsolidated bilanss | Cash and cash equivalents | 1,217 |
| Unconsolidated bilanss | Current assets | 1,249,249 |
| Unconsolidated bilanss | Current liabilities | 1,074,054 |
| Unconsolidated bilanss | Equity | 3,716,986 |
| Unconsolidated bilanss | Share capital at nominal value | 634,764 |
| Unconsolidated bilanss | Non-current assets | 4,339,117 |
| Unconsolidated bilanss | Non-current liabilities | 797,326 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 1,956,248 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -199,670 |
| Unconsolidated income statement (scheme 1) | Labour costs | -767,949 |
| Unconsolidated income statement (scheme 1) | Revenue | 2,528,215 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 214,879 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 233,706 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 214,879 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 199,670 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 233,706 |
| Consolidated bilanss | Assets | 5,609,185 |
| Consolidated bilanss | Cash and cash equivalents | 5,742 |
| Consolidated bilanss | Current assets | 1,160,923 |
| Consolidated bilanss | Current liabilities | 1,094,873 |
| Consolidated bilanss | Equity | 3,716,986 |
| Consolidated bilanss | Share capital at nominal value | 634,764 |
| Consolidated bilanss | Non-current assets | 4,448,262 |
| Consolidated bilanss | Non-current liabilities | 797,326 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 1,956,248 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -199,670 |
| Consolidated income statement scheme 1 | Labour costs | -882,852 |
| Consolidated income statement scheme 1 | Revenue | 2,693,204 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 214,879 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 214,879 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 253,483 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 199,670 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 253,483 |
| Note: Labour costs | Employees | 46 |
| Note: Labour costs | Labour costs | 882,852 |
| Employees | 40 |
Linked company
Company: Laiuse Põllumajanduse osaühing