Financial Statements · Financial Reporting
Vändra Tarbijate Ühistu
Official identifier 10374019Record date 31 Dec 2021
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- TÜH
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 20 May 2022
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 4,718,683 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 4,718,683 |
| Unconsolidated bilanss | Assets | 7,279,914 |
| Unconsolidated bilanss | Cash and cash equivalents | 205,296 |
| Unconsolidated bilanss | Current assets | 1,515,084 |
| Unconsolidated bilanss | Current liabilities | 1,743,157 |
| Unconsolidated bilanss | Equity | 5,536,757 |
| Unconsolidated bilanss | Share capital at nominal value | 9,284 |
| Unconsolidated bilanss | Non-current assets | 5,764,830 |
| Unconsolidated bilanss | Non-current liabilities | 0 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 4,426,860 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -261,918 |
| Unconsolidated income statement (scheme 1) | Labour costs | -1,871,434 |
| Unconsolidated income statement (scheme 1) | Revenue | 20,913,428 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 794,051 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 597,817 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 794,051 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 261,918 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 597,817 |
| Consolidated bilanss | Assets | 8,491,734 |
| Consolidated bilanss | Cash and cash equivalents | 219,158 |
| Consolidated bilanss | Current assets | 1,579,366 |
| Consolidated bilanss | Current liabilities | 1,904,984 |
| Consolidated bilanss | Equity | 5,825,212 |
| Consolidated bilanss | Share capital at nominal value | 9,284 |
| Consolidated bilanss | Non-current assets | 6,912,368 |
| Consolidated bilanss | Non-current liabilities | 761,538 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 4,718,683 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -686,931 |
| Consolidated income statement scheme 1 | Labour costs | -1,873,030 |
| Consolidated income statement scheme 1 | Revenue | 20,976,049 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 790,683 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 790,683 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 616,984 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 686,931 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 616,984 |
| Note: Labour costs | Employees | 110 |
| Note: Labour costs | Labour costs | 1,873,030 |
| Employees | 110 |
Linked company
Company: Vändra Tarbijate Ühistu