Financial Statements · Financial Reporting
tulundusühistu Vasula Aed
Official identifier 10353455Record date 31 Dec 2022
EstoniaReport
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- TÜH
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 20 Jun 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 706,841 |
| Balance sheet | Cash and cash equivalents | 30,890 |
| Balance sheet | Current assets | 122,298 |
| Balance sheet | Current liabilities | 37,549 |
| Balance sheet | Equity | 473,082 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 584,543 |
| Balance sheet | Non-current liabilities | 196,210 |
| Balance sheet | Retained earnings (loss) from previous periods | 348,683 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -21,060 |
| Income statement scheme 1 | Labour costs | -163,450 |
| Income statement scheme 1 | Revenue | 177,700 |
| Income statement scheme 1 | Annual period profit / loss | 36,789 |
| Income statement scheme 1 | Operating profit (loss) | 36,787 |
| Income statement scheme 1 | Profit (loss) before income tax | 36,789 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 348,683 |
| Note: Labour costs | Employees | 12 |
| Note: Labour costs | Labour costs | 163,450 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 21,060 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 36,787 |
Linked company
Company: tulundusühistu Vasula Aed