Financial Statements · Financial Reporting
Tulundusühistu Kaarli
Official identifier 10270232Record date 31 Dec 2022
EstoniaReport
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- TÜH
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 29 May 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,859,900 |
| Balance sheet | Cash and cash equivalents | 102,133 |
| Balance sheet | Current assets | 918,040 |
| Balance sheet | Current liabilities | 233,072 |
| Balance sheet | Equity | 1,492,626 |
| Balance sheet | Share capital at nominal value | 6,887 |
| Balance sheet | Non-current assets | 941,860 |
| Balance sheet | Non-current liabilities | 134,202 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,286,441 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -203,545 |
| Income statement scheme 1 | Labour costs | -160,278 |
| Income statement scheme 1 | Revenue | 659,263 |
| Income statement scheme 1 | Annual period profit / loss | 129,793 |
| Income statement scheme 1 | Operating profit (loss) | 132,458 |
| Income statement scheme 1 | Profit (loss) before income tax | 129,793 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,286,441 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 1,286,441 |
| Note: Labour costs | Employees | 7 |
| Note: Labour costs | Labour costs | 160,278 |
Linked company
Company: Tulundusühistu Kaarli