Financial Statements · Financial Reporting
Mällikvere Põllumajandusühistu
Official identifier 10023918Record date 31 Dec 2021
Report
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- TÜH
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 30 Jun 2022
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Bilanss, detailne | Assets | 3,464,223 |
| Bilanss, detailne | Cash and cash equivalents | 186,819 |
| Bilanss, detailne | Current assets | 742,530 |
| Bilanss, detailne | Current liabilities | 218,355 |
| Bilanss, detailne | Equity | 2,864,303 |
| Bilanss, detailne | Share capital at nominal value | 2,500 |
| Bilanss, detailne | Non-current assets | 2,721,693 |
| Bilanss, detailne | Non-current liabilities | 381,565 |
| Bilanss, detailne | Retained earnings (loss) from previous periods | 2,538,307 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -180,756 |
| Income statement scheme 1 | Labour costs | -171,752 |
| Income statement scheme 1 | Revenue | 1,328,836 |
| Income statement scheme 1 | Annual period profit / loss | 283,942 |
| Income statement scheme 1 | Operating profit (loss) | 304,801 |
| Income statement scheme 1 | Profit (loss) before income tax | 292,760 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 2,538,307 |
| Note: Labour costs | Employees | 7 |
| Note: Labour costs | Labour costs | 171,752 |
Linked company
Company: Mällikvere Põllumajandusühistu