Financial Statements · Financial Reporting
Pärnu Majandusühistu
Official identifier 10033934Record date 31 Dec 2021
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- TÜH
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 7 Jun 2022
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 2,363,128 |
| Balance sheet | Cash and cash equivalents | 487,542 |
| Balance sheet | Current assets | 1,056,320 |
| Balance sheet | Current liabilities | 677,820 |
| Balance sheet | Equity | 1,670,763 |
| Balance sheet | Share capital at nominal value | 19,890 |
| Balance sheet | Non-current assets | 1,306,808 |
| Balance sheet | Non-current liabilities | 14,545 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,247,773 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -76,019 |
| Income statement scheme 1 | Labour costs | -917,957 |
| Income statement scheme 1 | Revenue | 6,629,028 |
| Income statement scheme 1 | Annual period profit / loss | -2,732 |
| Income statement scheme 1 | Operating profit (loss) | -1,023 |
| Income statement scheme 1 | Profit (loss) before income tax | -2,732 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,247,773 |
| Note: Labour costs | Employees | 69 |
| Note: Labour costs | Labour costs | 917,957 |
Linked company
Company: Pärnu Majandusühistu