Financial Statements · Financial Reporting
Laiuse Põllumajanduse osaühing
Official identifier 10023686Record date 31 Dec 2022
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 30 Jun 2023
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 2,171,127 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 2,171,127 |
| Unconsolidated bilanss | Assets | 6,298,959 |
| Unconsolidated bilanss | Cash and cash equivalents | 530 |
| Unconsolidated bilanss | Current assets | 1,825,484 |
| Unconsolidated bilanss | Current liabilities | 657,217 |
| Unconsolidated bilanss | Equity | 4,525,951 |
| Unconsolidated bilanss | Share capital at nominal value | 634,764 |
| Unconsolidated bilanss | Non-current assets | 4,473,475 |
| Unconsolidated bilanss | Non-current liabilities | 1,115,791 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 2,171,127 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -246,652 |
| Unconsolidated income statement (scheme 1) | Labour costs | -753,982 |
| Unconsolidated income statement (scheme 1) | Revenue | 3,583,736 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 808,965 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 768,415 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 808,965 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 246,652 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 768,415 |
| Consolidated bilanss | Assets | 6,335,797 |
| Consolidated bilanss | Cash and cash equivalents | 4,108 |
| Consolidated bilanss | Current assets | 1,810,139 |
| Consolidated bilanss | Current liabilities | 694,055 |
| Consolidated bilanss | Equity | 4,525,951 |
| Consolidated bilanss | Share capital at nominal value | 634,764 |
| Consolidated bilanss | Non-current assets | 4,525,658 |
| Consolidated bilanss | Non-current liabilities | 1,115,791 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 2,171,127 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -247,465 |
| Consolidated income statement scheme 1 | Labour costs | -870,116 |
| Consolidated income statement scheme 1 | Revenue | 3,812,264 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 808,965 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 808,965 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 850,130 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 247,465 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 850,130 |
| Note: Labour costs | Employees | 41 |
| Note: Labour costs | Labour costs | 870,116 |
| Employees | 35 |
Linked company
Company: Laiuse Põllumajanduse osaühing