Financial Statements · Financial Reporting
Põlluvili SK OÜ
Official identifier 12821831Record date 30 Sep 2023
Report
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Oct 2022
- Submitted date
- 1 Apr 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Bilanss, detailne | Assets | 1,808,273 |
| Bilanss, detailne | Cash and cash equivalents | 61,233 |
| Bilanss, detailne | Current assets | 904,205 |
| Bilanss, detailne | Current liabilities | 228,869 |
| Bilanss, detailne | Equity | 1,200,775 |
| Bilanss, detailne | Share capital at nominal value | 2,500 |
| Bilanss, detailne | Non-current assets | 904,068 |
| Bilanss, detailne | Non-current liabilities | 378,629 |
| Bilanss, detailne | Retained earnings (loss) from previous periods | 1,351,599 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -69,782 |
| Income statement scheme 1 | Labour costs | -29,150 |
| Income statement scheme 1 | Revenue | 747,970 |
| Income statement scheme 1 | Annual period profit / loss | -153,324 |
| Income statement scheme 1 | Operating profit (loss) | -129,625 |
| Income statement scheme 1 | Profit (loss) before income tax | -153,320 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,351,599 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 1,351,599 |
| Note: Labour costs | Employees | 2 |
| Note: Labour costs | Labour costs | 29,150 |
Linked company
Company: Põlluvili SK OÜ