Financial Statements · Financial Reporting
Pärnu Majandusühistu
Official identifier 10033934Record date 31 Dec 2020
Report
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- TÜH
- Report status
- Registered
Dates
- Reporting year
- 2020
- Period start
- 1 Jan 2020
- Submitted date
- 21 Jun 2021
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 2,218,430 |
| Balance sheet | Cash and cash equivalents | 739,719 |
| Balance sheet | Current assets | 1,260,827 |
| Balance sheet | Current liabilities | 525,884 |
| Balance sheet | Equity | 1,673,495 |
| Balance sheet | Share capital at nominal value | 14,340 |
| Balance sheet | Non-current assets | 957,603 |
| Balance sheet | Non-current liabilities | 19,051 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,236,812 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -80,327 |
| Income statement scheme 1 | Labour costs | -943,803 |
| Income statement scheme 1 | Revenue | 6,568,438 |
| Income statement scheme 1 | Annual period profit / loss | 19,085 |
| Income statement scheme 1 | Operating profit (loss) | 19,646 |
| Income statement scheme 1 | Profit (loss) before income tax | 19,085 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,236,812 |
| Note: Labour costs | Employees | 71 |
| Note: Labour costs | Labour costs | 943,803 |
Linked company
Company: Pärnu Majandusühistu