Financial Statements · Financial Reporting
Antsla Tarbijate Ühistu
Official identifier 10240840Record date 31 Dec 2020
EstoniaReport
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- TÜH
- Report status
- Registered
Dates
- Reporting year
- 2020
- Period start
- 1 Jan 2020
- Submitted date
- 11 Jun 2021
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 6,696,246 |
| Balance sheet | Cash and cash equivalents | 530,105 |
| Balance sheet | Current assets | 1,524,432 |
| Balance sheet | Current liabilities | 1,862,343 |
| Balance sheet | Equity | 3,475,705 |
| Balance sheet | Share capital at nominal value | 11,929 |
| Balance sheet | Non-current assets | 5,171,814 |
| Balance sheet | Non-current liabilities | 1,358,198 |
| Balance sheet | Retained earnings (loss) from previous periods | 2,813,919 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -74,073 |
| Income statement scheme 1 | Labour costs | -1,080,247 |
| Income statement scheme 1 | Revenue | 7,554,247 |
| Income statement scheme 1 | Annual period profit / loss | 262,381 |
| Income statement scheme 1 | Operating profit (loss) | 143,750 |
| Income statement scheme 1 | Profit (loss) before income tax | 262,381 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 2,813,919 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 2,813,919 |
| Note: Labour costs | Employees | 61 |
| Note: Labour costs | Labour costs | -1,080,247 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 74,073 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 143,750 |
Linked company
Company: Antsla Tarbijate Ühistu