Financial Statements · Financial Reporting
Vändra Tarbijate Ühistu
Official identifier 10374019Record date 31 Dec 2020
EstoniaReport
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- TÜH
- Report status
- Registered
Dates
- Reporting year
- 2020
- Period start
- 1 Jan 2020
- Submitted date
- 27 May 2021
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 4,057,299 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 4,057,299 |
| Unconsolidated bilanss | Assets | 6,385,123 |
| Unconsolidated bilanss | Cash and cash equivalents | 186,336 |
| Unconsolidated bilanss | Current assets | 1,505,121 |
| Unconsolidated bilanss | Current liabilities | 1,642,356 |
| Unconsolidated bilanss | Equity | 4,742,767 |
| Unconsolidated bilanss | Share capital at nominal value | 9,345 |
| Unconsolidated bilanss | Non-current assets | 4,880,002 |
| Unconsolidated bilanss | Non-current liabilities | 0 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 3,928,040 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -227,338 |
| Unconsolidated income statement (scheme 1) | Labour costs | -1,857,651 |
| Unconsolidated income statement (scheme 1) | Revenue | 20,113,503 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 533,630 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 517,969 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 533,630 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 227,338 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 517,969 |
| Consolidated bilanss | Assets | 7,969,440 |
| Consolidated bilanss | Cash and cash equivalents | 210,633 |
| Consolidated bilanss | Current assets | 1,542,663 |
| Consolidated bilanss | Current liabilities | 1,919,465 |
| Consolidated bilanss | Equity | 5,034,590 |
| Consolidated bilanss | Share capital at nominal value | 9,345 |
| Consolidated bilanss | Non-current assets | 6,426,777 |
| Consolidated bilanss | Non-current liabilities | 1,015,385 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 4,057,299 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -500,443 |
| Consolidated income statement scheme 1 | Labour costs | -1,859,247 |
| Consolidated income statement scheme 1 | Revenue | 20,175,853 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 696,194 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 696,194 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 708,406 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 500,443 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 708,406 |
| Note: Labour costs | Employees | 112 |
| Note: Labour costs | Labour costs | 1,859,247 |
Linked company
Company: Vändra Tarbijate Ühistu