Financial Statements · Financial Reporting
Tulundusühistu Pae Ühistalu
Official identifier 10037487Record date 31 Dec 2020
EstoniaReport
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- TÜH
- Report status
- Registered
Dates
- Reporting year
- 2020
- Period start
- 1 Jan 2020
- Submitted date
- 26 May 2021
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 3,106,410 |
| Unconsolidated bilanss | Assets | 1,116,044 |
| Unconsolidated bilanss | Cash and cash equivalents | 115,153 |
| Unconsolidated bilanss | Current assets | 755,508 |
| Unconsolidated bilanss | Current liabilities | 45,203 |
| Unconsolidated bilanss | Equity | 1,037,230 |
| Unconsolidated bilanss | Share capital at nominal value | 23,200 |
| Unconsolidated bilanss | Non-current assets | 360,536 |
| Unconsolidated bilanss | Non-current liabilities | 33,611 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 851,084 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -11,239 |
| Unconsolidated income statement (scheme 1) | Labour costs | 0 |
| Unconsolidated income statement (scheme 1) | Revenue | 405,233 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 151,442 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 143,367 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 151,442 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 11,239 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 143,367 |
| Consolidated bilanss, detailne | Assets | 3,713,344 |
| Consolidated bilanss, detailne | Cash and cash equivalents | 351,457 |
| Consolidated bilanss, detailne | Current assets | 2,447,175 |
| Consolidated bilanss, detailne | Current liabilities | 104,670 |
| Consolidated bilanss, detailne | Equity | 3,393,977 |
| Consolidated bilanss, detailne | Share capital at nominal value | 23,200 |
| Consolidated bilanss, detailne | Non-current assets | 1,266,169 |
| Consolidated bilanss, detailne | Non-current liabilities | 214,697 |
| Consolidated bilanss, detailne | Retained earnings (loss) from previous periods | 3,106,410 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -52,828 |
| Consolidated income statement scheme 1 | Labour costs | -292,963 |
| Consolidated income statement scheme 1 | Revenue | 1,448,548 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 252,607 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 252,607 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 232,717 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 52,828 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 232,717 |
| Note: Labour costs | Employees | 12 |
| Note: Labour costs | Labour costs | 292,963 |
Linked company
Company: Tulundusühistu Pae Ühistalu