Financial Statements · Financial Reporting
Laiuse Põllumajanduse osaühing
Official identifier 10023686Record date 31 Dec 2023
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 2 Jul 2024
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | 2,980,092 |
| Kahjumi katmise otsus | Retained earnings (loss) from previous periods | 2,980,092 |
| Unconsolidated bilanss | Assets | 7,116,894 |
| Unconsolidated bilanss | Cash and cash equivalents | 282 |
| Unconsolidated bilanss | Current assets | 1,887,328 |
| Unconsolidated bilanss | Current liabilities | 1,429,898 |
| Unconsolidated bilanss | Equity | 4,321,207 |
| Unconsolidated bilanss | Share capital at nominal value | 634,764 |
| Unconsolidated bilanss | Non-current assets | 5,229,566 |
| Unconsolidated bilanss | Non-current liabilities | 1,365,789 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 2,980,092 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -223,491 |
| Unconsolidated income statement (scheme 1) | Labour costs | -812,342 |
| Unconsolidated income statement (scheme 1) | Revenue | 3,259,378 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | -204,744 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | -93,179 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | -204,744 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 223,491 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -93,179 |
| Consolidated bilanss | Assets | 7,138,661 |
| Consolidated bilanss | Cash and cash equivalents | 7,829 |
| Consolidated bilanss | Current assets | 1,810,282 |
| Consolidated bilanss | Current liabilities | 1,451,665 |
| Consolidated bilanss | Equity | 4,321,207 |
| Consolidated bilanss | Share capital at nominal value | 634,764 |
| Consolidated bilanss | Non-current assets | 5,328,379 |
| Consolidated bilanss | Non-current liabilities | 1,365,789 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 2,980,092 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -225,443 |
| Consolidated income statement scheme 1 | Labour costs | -941,995 |
| Consolidated income statement scheme 1 | Revenue | 3,313,718 |
| Consolidated income statement scheme 1 | Annual period profit / loss | -204,744 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | -204,744 |
| Consolidated income statement scheme 1 | Operating profit (loss) | -123,039 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 225,443 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -123,039 |
| Note: Labour costs | Employees | 40 |
| Note: Labour costs | Labour costs | 941,995 |
| Employees | 35 |
Linked company
Company: Laiuse Põllumajanduse osaühing