Financial Statements · Financial Reporting
Antsla Tarbijate Ühistu
Official identifier 10240840Record date 31 Dec 2022
EstoniaReport
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- TÜH
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 8 Jun 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 7,844,943 |
| Balance sheet | Cash and cash equivalents | 199,333 |
| Balance sheet | Current assets | 978,445 |
| Balance sheet | Current liabilities | 1,438,565 |
| Balance sheet | Equity | 5,335,093 |
| Balance sheet | Share capital at nominal value | 11,621 |
| Balance sheet | Non-current assets | 6,866,498 |
| Balance sheet | Non-current liabilities | 1,071,285 |
| Balance sheet | Retained earnings (loss) from previous periods | 5,206,431 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -217,595 |
| Income statement scheme 1 | Labour costs | -1,223,988 |
| Income statement scheme 1 | Revenue | 9,545,312 |
| Income statement scheme 1 | Annual period profit / loss | -396,357 |
| Income statement scheme 1 | Operating profit (loss) | 113,037 |
| Income statement scheme 1 | Profit (loss) before income tax | -396,357 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 5,206,431 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 5,206,431 |
| Note: Labour costs | Employees | 63 |
| Note: Labour costs | Labour costs | -1,223,988 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 217,595 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 113,037 |
Linked company
Company: Antsla Tarbijate Ühistu