Financial Statements · Financial Reporting
Eesti Kalatootjate Keskühistu
Official identifier 12939745Record date 31 Dec 2023
EstoniaReport
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- TÜH
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 8 Apr 2024
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 17,509,642 |
| Balance sheet | Cash and cash equivalents | 3,492,636 |
| Balance sheet | Current assets | 9,361,813 |
| Balance sheet | Current liabilities | 8,267,696 |
| Balance sheet | Equity | 2,452,116 |
| Balance sheet | Share capital at nominal value | 15,000 |
| Balance sheet | Non-current assets | 8,147,829 |
| Balance sheet | Non-current liabilities | 6,789,830 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,305,602 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -692,570 |
| Income statement scheme 1 | Labour costs | -1,061,175 |
| Income statement scheme 1 | Revenue | 29,828,507 |
| Income statement scheme 1 | Annual period profit / loss | 755,014 |
| Income statement scheme 1 | Operating profit (loss) | 1,110,279 |
| Income statement scheme 1 | Profit (loss) before income tax | 755,014 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,305,602 |
| Note: Labour costs | Employees | 26 |
| Note: Labour costs | Labour costs | -1,061,175 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 692,570 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 1,110,279 |
Linked company
Company: Eesti Kalatootjate Keskühistu