Financial Statements · Financial Reporting
AS E-Piim Tootmine
Official identifier 12131598Record date 31 Dec 2024
EstoniaReport
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- AS
- Report status
- Pankrotis
Dates
- Reporting year
- 2024
- Period start
- 1 Jan 2024
- Submitted date
- 1 Jul 2025
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 211,247,241 |
| Balance sheet | Cash and cash equivalents | 89,258 |
| Balance sheet | Current assets | 31,743,315 |
| Balance sheet | Current liabilities | 54,552,690 |
| Balance sheet | Equity | 23,829,423 |
| Balance sheet | Share capital at nominal value | 4,152,790 |
| Balance sheet | Non-current assets | 179,503,926 |
| Balance sheet | Non-current liabilities | 132,865,128 |
| Balance sheet | Retained earnings (loss) from previous periods | 2,260,229 |
| Income statement scheme 2 | Revenue | 152,743,974 |
| Income statement scheme 2 | Annual period profit / loss | -3,577,223 |
| Income statement scheme 2 | Operating profit (loss) | -2,435,094 |
| Income statement scheme 2 | Profit (loss) before income tax | -3,577,223 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 2,260,229 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 2,260,229 |
| Note: Labour costs | Employees | 209 |
| Note: Labour costs | Labour costs | 6,622,083 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 1,297,463 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -2,435,094 |
Linked company
Company: AS E-Piim Tootmine