Financial Statements · Financial Reporting
Vändra Tarbijate Ühistu
Official identifier 10374019Record date 31 Dec 2019
EstoniaReport
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- TÜH
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 27 May 2020
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 3,526,882 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 3,526,882 |
| Unconsolidated bilanss | Assets | 6,414,835 |
| Unconsolidated bilanss | Cash and cash equivalents | 100,053 |
| Unconsolidated bilanss | Current assets | 1,380,810 |
| Unconsolidated bilanss | Current liabilities | 2,164,558 |
| Unconsolidated bilanss | Equity | 4,209,137 |
| Unconsolidated bilanss | Share capital at nominal value | 9,345 |
| Unconsolidated bilanss | Non-current assets | 5,034,025 |
| Unconsolidated bilanss | Non-current liabilities | 41,140 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 3,591,276 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -194,918 |
| Unconsolidated income statement (scheme 1) | Labour costs | -1,592,736 |
| Unconsolidated income statement (scheme 1) | Revenue | 16,464,072 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 364,681 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 360,119 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 364,681 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 194,918 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 360,119 |
| Consolidated bilanss | Assets | 8,037,092 |
| Consolidated bilanss | Cash and cash equivalents | 105,727 |
| Consolidated bilanss | Current assets | 1,357,461 |
| Consolidated bilanss | Current liabilities | 2,388,325 |
| Consolidated bilanss | Equity | 4,338,396 |
| Consolidated bilanss | Share capital at nominal value | 9,345 |
| Consolidated bilanss | Non-current assets | 6,679,631 |
| Consolidated bilanss | Non-current liabilities | 1,310,371 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 3,526,882 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -372,683 |
| Consolidated income statement scheme 1 | Labour costs | -1,606,031 |
| Consolidated income statement scheme 1 | Revenue | 16,513,162 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 558,334 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 558,334 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 583,358 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 372,683 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 583,358 |
| Note: Labour costs | Employees | 102 |
| Note: Labour costs | Labour costs | 1,606,031 |
Linked company
Company: Vändra Tarbijate Ühistu