Financial Statements · Financial Reporting
Jaanimäe Põllumajanduslik Tulundusühistu
Official identifier 12954644Record date 31 Dec 2023
Report
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- TÜH
- Report status
- Likvideerimisel
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 10 Jun 2024
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 449,803 |
| Balance sheet | Cash and cash equivalents | 28,373 |
| Balance sheet | Current assets | 28,373 |
| Balance sheet | Current liabilities | 0 |
| Balance sheet | Equity | -49,216 |
| Balance sheet | Share capital at nominal value | 3,200 |
| Balance sheet | Non-current assets | 421,430 |
| Balance sheet | Non-current liabilities | 499,019 |
| Balance sheet | Retained earnings (loss) from previous periods | 9,977 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -18,391 |
| Income statement scheme 1 | Labour costs | -18,967 |
| Income statement scheme 1 | Revenue | 40,767 |
| Income statement scheme 1 | Annual period profit / loss | -62,393 |
| Income statement scheme 1 | Operating profit (loss) | -62,398 |
| Income statement scheme 1 | Profit (loss) before income tax | -62,393 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 9,977 |
| Note: Labour costs | Employees | 8 |
| Note: Labour costs | Labour costs | 18,967 |