Financial Statements · Financial Reporting
Peipsi Kalandusühistu
Official identifier 12758475Record date 31 Dec 2022
EstoniaReport
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- TÜH
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 28 Jun 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 148,224 |
| Balance sheet | Cash and cash equivalents | 13,958 |
| Balance sheet | Current assets | 53,719 |
| Balance sheet | Current liabilities | 93,162 |
| Balance sheet | Equity | -64,495 |
| Balance sheet | Share capital at nominal value | 6,000 |
| Balance sheet | Non-current assets | 94,505 |
| Balance sheet | Non-current liabilities | 119,557 |
| Balance sheet | Retained earnings (loss) from previous periods | -74,713 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | -74,713 |
| Kahjumi katmise otsus | Retained earnings (loss) from previous periods | -74,713 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -12,669 |
| Income statement scheme 1 | Labour costs | -100,403 |
| Income statement scheme 1 | Revenue | 420,459 |
| Income statement scheme 1 | Annual period profit / loss | 5,718 |
| Income statement scheme 1 | Operating profit (loss) | 5,717 |
| Income statement scheme 1 | Profit (loss) before income tax | 5,718 |
| Note: Labour costs | Employees | 5 |
| Note: Labour costs | Labour costs | 100,403 |
Linked company
Company: Peipsi Kalandusühistu