Financial Statements · Financial Reporting
Antsla Tarbijate Ühistu
Official identifier 10240840Record date 31 Dec 2023
EstoniaReport
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- TÜH
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 6 Jun 2024
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 7,666,163 |
| Balance sheet | Cash and cash equivalents | 344,262 |
| Balance sheet | Current assets | 1,107,592 |
| Balance sheet | Current liabilities | 1,377,533 |
| Balance sheet | Equity | 5,343,733 |
| Balance sheet | Share capital at nominal value | 11,955 |
| Balance sheet | Non-current assets | 6,558,571 |
| Balance sheet | Non-current liabilities | 944,897 |
| Balance sheet | Retained earnings (loss) from previous periods | 4,810,074 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -224,583 |
| Income statement scheme 1 | Labour costs | -1,298,952 |
| Income statement scheme 1 | Revenue | 9,629,451 |
| Income statement scheme 1 | Annual period profit / loss | 8,306 |
| Income statement scheme 1 | Operating profit (loss) | 130,082 |
| Income statement scheme 1 | Profit (loss) before income tax | 8,306 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 4,810,074 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 4,810,074 |
| Note: Labour costs | Employees | 62 |
| Note: Labour costs | Labour costs | -1,298,952 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 224,584 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 130,082 |
Linked company
Company: Antsla Tarbijate Ühistu