Financial Statements · Financial Reporting
AS KOSE AGRO
Official identifier 10407116Record date 31 Dec 2021
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 30 Jun 2022
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 3,473,654 |
| Balance sheet | Cash and cash equivalents | 1,889,543 |
| Balance sheet | Current assets | 2,061,341 |
| Balance sheet | Current liabilities | 430,695 |
| Balance sheet | Equity | 2,715,656 |
| Balance sheet | Share capital at nominal value | 25,565 |
| Balance sheet | Non-current assets | 1,412,313 |
| Balance sheet | Non-current liabilities | 327,303 |
| Balance sheet | Retained earnings (loss) from previous periods | 2,330,654 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -191,527 |
| Income statement scheme 1 | Labour costs | -95,975 |
| Income statement scheme 1 | Revenue | 1,053,603 |
| Income statement scheme 1 | Annual period profit / loss | 356,881 |
| Income statement scheme 1 | Operating profit (loss) | 320,008 |
| Income statement scheme 1 | Profit (loss) before income tax | 356,881 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 2,330,654 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 2,330,654 |
| Note: Labour costs | Employees | 9 |
| Note: Labour costs | Labour costs | -95,975 |
Linked company
Company: AS KOSE AGRO