Financial Statements · Financial Reporting
AS Tartu Graanul
Official identifier 12681488Record date 31 Dec 2022
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 3 May 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 8,420,113 |
| Balance sheet | Cash and cash equivalents | 15,486 |
| Balance sheet | Current assets | 1,772,347 |
| Balance sheet | Current liabilities | 1,488,784 |
| Balance sheet | Equity | 3,893,039 |
| Balance sheet | Share capital at nominal value | 400,025 |
| Balance sheet | Non-current assets | 6,647,766 |
| Balance sheet | Non-current liabilities | 3,038,290 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,637,335 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | 1,637,335 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -1,317,681 |
| Income statement scheme 1 | Labour costs | -507,172 |
| Income statement scheme 1 | Revenue | 9,666,943 |
| Income statement scheme 1 | Annual period profit / loss | 1,605,704 |
| Income statement scheme 1 | Operating profit (loss) | 1,712,502 |
| Income statement scheme 1 | Profit (loss) before income tax | 1,605,704 |
| Note: Labour costs | Employees | 12 |
| Note: Labour costs | Labour costs | 507,172 |
Linked company
Company: AS Tartu Graanul