Financial Statements · Financial Reporting
Pärnu Majandusühistu
Official identifier 10033934Record date 31 Dec 2022
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- TÜH
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 12 Jun 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 3,594,944 |
| Balance sheet | Cash and cash equivalents | 42,437 |
| Balance sheet | Current assets | 617,976 |
| Balance sheet | Current liabilities | 666,125 |
| Balance sheet | Equity | 1,600,559 |
| Balance sheet | Share capital at nominal value | 19,890 |
| Balance sheet | Non-current assets | 2,976,968 |
| Balance sheet | Non-current liabilities | 1,328,260 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,245,041 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -84,504 |
| Income statement scheme 1 | Labour costs | -975,973 |
| Income statement scheme 1 | Revenue | 7,021,772 |
| Income statement scheme 1 | Annual period profit / loss | -70,204 |
| Income statement scheme 1 | Operating profit (loss) | -48,902 |
| Income statement scheme 1 | Profit (loss) before income tax | -70,204 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,245,041 |
| Note: Labour costs | Employees | 66 |
| Note: Labour costs | Labour costs | 975,973 |
Linked company
Company: Pärnu Majandusühistu