Financial Statements · Financial Reporting
Pärnu Majandusühistu
Official identifier 10033934Record date 31 Dec 2019
Report
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- TÜH
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 27 Jul 2020
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 2,178,894 |
| Balance sheet | Cash and cash equivalents | 725,976 |
| Balance sheet | Current assets | 1,200,966 |
| Balance sheet | Current liabilities | 494,132 |
| Balance sheet | Equity | 1,654,610 |
| Balance sheet | Share capital at nominal value | 14,540 |
| Balance sheet | Non-current assets | 977,928 |
| Balance sheet | Non-current liabilities | 30,152 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,164,034 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -84,166 |
| Income statement scheme 1 | Labour costs | -891,132 |
| Income statement scheme 1 | Revenue | 6,645,608 |
| Income statement scheme 1 | Annual period profit / loss | 76,608 |
| Income statement scheme 1 | Operating profit (loss) | 77,156 |
| Income statement scheme 1 | Profit (loss) before income tax | 76,608 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,164,034 |
| Note: Labour costs | Employees | 71 |
| Note: Labour costs | Labour costs | 891,132 |
Linked company
Company: Pärnu Majandusühistu