Financial Statements · Financial Reporting
Tulundusühistu Kaarli
Official identifier 10270232Record date 31 Dec 2023
EstoniaReport
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- TÜH
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 19 Jun 2024
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,662,077 |
| Balance sheet | Cash and cash equivalents | 17,510 |
| Balance sheet | Current assets | 628,390 |
| Balance sheet | Current liabilities | 149,027 |
| Balance sheet | Equity | 1,379,294 |
| Balance sheet | Share capital at nominal value | 6,887 |
| Balance sheet | Non-current assets | 1,033,687 |
| Balance sheet | Non-current liabilities | 133,756 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,416,234 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -138,236 |
| Income statement scheme 1 | Labour costs | -155,079 |
| Income statement scheme 1 | Revenue | 456,478 |
| Income statement scheme 1 | Annual period profit / loss | -113,332 |
| Income statement scheme 1 | Operating profit (loss) | -122,047 |
| Income statement scheme 1 | Profit (loss) before income tax | -113,332 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,416,234 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 1,416,234 |
| Note: Labour costs | Employees | 5 |
| Note: Labour costs | Labour costs | 155,079 |
Linked company
Company: Tulundusühistu Kaarli