Financial Statements · Financial Reporting
Antsla Tarbijate Ühistu
Official identifier 10240840Record date 31 Dec 2021
EstoniaReport
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- TÜH
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 10 Jun 2022
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 8,439,109 |
| Balance sheet | Cash and cash equivalents | 771,510 |
| Balance sheet | Current assets | 1,482,300 |
| Balance sheet | Current liabilities | 1,494,246 |
| Balance sheet | Equity | 5,731,593 |
| Balance sheet | Share capital at nominal value | 11,764 |
| Balance sheet | Non-current assets | 6,956,809 |
| Balance sheet | Non-current liabilities | 1,213,270 |
| Balance sheet | Retained earnings (loss) from previous periods | 3,063,181 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -201,411 |
| Income statement scheme 1 | Labour costs | -1,152,156 |
| Income statement scheme 1 | Revenue | 8,913,176 |
| Income statement scheme 1 | Annual period profit / loss | 2,256,053 |
| Income statement scheme 1 | Operating profit (loss) | 206,014 |
| Income statement scheme 1 | Profit (loss) before income tax | 2,256,053 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 3,063,181 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 3,063,181 |
| Note: Labour costs | Employees | 64 |
| Note: Labour costs | Labour costs | -1,152,156 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 201,411 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 206,014 |
Linked company
Company: Antsla Tarbijate Ühistu