Financial Statements · Financial Reporting
tulundusühistu Vasula Aed
Official identifier 10353455Record date 31 Dec 2023
EstoniaReport
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- TÜH
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 22 Jun 2024
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 676,308 |
| Balance sheet | Cash and cash equivalents | 50,321 |
| Balance sheet | Current assets | 92,598 |
| Balance sheet | Current liabilities | 42,431 |
| Balance sheet | Equity | 443,838 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 583,710 |
| Balance sheet | Non-current liabilities | 190,039 |
| Balance sheet | Retained earnings (loss) from previous periods | 385,472 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | 385,472 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -20,953 |
| Income statement scheme 1 | Labour costs | -163,957 |
| Income statement scheme 1 | Revenue | 203,670 |
| Income statement scheme 1 | Annual period profit / loss | -29,244 |
| Income statement scheme 1 | Operating profit (loss) | -29,247 |
| Income statement scheme 1 | Profit (loss) before income tax | -29,244 |
| Note: Labour costs | Employees | 11 |
| Note: Labour costs | Labour costs | 163,957 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 20,953 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -29,247 |
Linked company
Company: tulundusühistu Vasula Aed