Financial Statements · Financial Reporting
Mällikvere Põllumajandusühistu
Official identifier 10023918Record date 31 Dec 2023
EstoniaReport
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- TÜH
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 17 Jun 2024
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Bilanss, detailne | Assets | 4,103,760 |
| Bilanss, detailne | Cash and cash equivalents | 211,435 |
| Bilanss, detailne | Current assets | 863,816 |
| Bilanss, detailne | Current liabilities | 371,998 |
| Bilanss, detailne | Equity | 3,426,906 |
| Bilanss, detailne | Share capital at nominal value | 2,500 |
| Bilanss, detailne | Non-current assets | 3,239,944 |
| Bilanss, detailne | Non-current liabilities | 304,856 |
| Bilanss, detailne | Retained earnings (loss) from previous periods | 3,521,333 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -195,373 |
| Income statement scheme 1 | Labour costs | -152,206 |
| Income statement scheme 1 | Revenue | 1,180,792 |
| Income statement scheme 1 | Annual period profit / loss | -136,481 |
| Income statement scheme 1 | Operating profit (loss) | -101,668 |
| Income statement scheme 1 | Profit (loss) before income tax | -126,647 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 3,521,333 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 3,521,333 |
| Note: Labour costs | Employees | 7 |
| Note: Labour costs | Labour costs | 152,206 |
Linked company
Company: Mällikvere Põllumajandusühistu