Financial Statements · Financial Reporting
AS Tartu Graanul
Official identifier 12681488Record date 31 Dec 2021
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 3 May 2022
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 7,556,492 |
| Balance sheet | Cash and cash equivalents | 9,836 |
| Balance sheet | Current assets | 1,482,589 |
| Balance sheet | Current liabilities | 2,236,644 |
| Balance sheet | Equity | 2,287,335 |
| Balance sheet | Share capital at nominal value | 400,025 |
| Balance sheet | Non-current assets | 6,073,903 |
| Balance sheet | Non-current liabilities | 3,032,513 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,007,258 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | 1,007,258 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -434,655 |
| Income statement scheme 1 | Labour costs | -376,212 |
| Income statement scheme 1 | Revenue | 7,954,229 |
| Income statement scheme 1 | Annual period profit / loss | 630,077 |
| Income statement scheme 1 | Operating profit (loss) | 738,743 |
| Income statement scheme 1 | Profit (loss) before income tax | 630,077 |
| Note: Labour costs | Employees | 11 |
| Note: Labour costs | Labour costs | 376,212 |
Linked company
Company: AS Tartu Graanul