Financial Statements · Financial Reporting
AS Tartu Agro
Official identifier 10301180Record date 31 Dec 2023
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 28 Jun 2024
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 15,063,456 |
| Balance sheet | Cash and cash equivalents | 31,143 |
| Balance sheet | Current assets | 5,724,287 |
| Balance sheet | Current liabilities | 1,837,137 |
| Balance sheet | Equity | 13,226,319 |
| Balance sheet | Share capital at nominal value | 680,400 |
| Balance sheet | Non-current assets | 9,339,169 |
| Balance sheet | Non-current liabilities | 0 |
| Balance sheet | Retained earnings (loss) from previous periods | 12,887,252 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -1,153,996 |
| Income statement scheme 1 | Labour costs | -3,394,035 |
| Income statement scheme 1 | Revenue | 10,565,230 |
| Income statement scheme 1 | Annual period profit / loss | -558,783 |
| Income statement scheme 1 | Operating profit (loss) | -508,341 |
| Income statement scheme 1 | Profit (loss) before income tax | -523,520 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 12,887,252 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 12,887,252 |
| Note: Labour costs | Employees | 117 |
| Note: Labour costs | Labour costs | 3,394,035 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 1,153,996 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -508,341 |
Linked company
Company: AS Tartu Agro