Financial Statements · Financial Reporting
Mällikvere Põllumajandusühistu
Official identifier 10023918Record date 31 Dec 2022
EstoniaReport
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- TÜH
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 30 Jun 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Bilanss, detailne | Assets | 4,120,669 |
| Bilanss, detailne | Cash and cash equivalents | 408,127 |
| Bilanss, detailne | Current assets | 1,407,413 |
| Bilanss, detailne | Current liabilities | 175,772 |
| Bilanss, detailne | Equity | 3,622,319 |
| Bilanss, detailne | Share capital at nominal value | 2,500 |
| Bilanss, detailne | Non-current assets | 2,713,256 |
| Bilanss, detailne | Non-current liabilities | 322,578 |
| Bilanss, detailne | Retained earnings (loss) from previous periods | 2,768,485 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -196,018 |
| Income statement scheme 1 | Labour costs | -156,189 |
| Income statement scheme 1 | Revenue | 1,478,438 |
| Income statement scheme 1 | Annual period profit / loss | 811,780 |
| Income statement scheme 1 | Operating profit (loss) | 830,787 |
| Income statement scheme 1 | Profit (loss) before income tax | 820,532 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 2,768,485 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 2,768,485 |
| Note: Labour costs | Employees | 7 |
| Note: Labour costs | Labour costs | 156,189 |
Linked company
Company: Mällikvere Põllumajandusühistu