Financial Statements · Financial Reporting
Pandivere Seemneviljaühistu
Official identifier 14213573Record date 31 Dec 2021
EstoniaReport
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- TÜH
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 28 Oct 2022
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 4,293,004 |
| Balance sheet | Cash and cash equivalents | 27 |
| Balance sheet | Current assets | 489,130 |
| Balance sheet | Current liabilities | 854,063 |
| Balance sheet | Equity | 5,030 |
| Balance sheet | Share capital at nominal value | 6,000 |
| Balance sheet | Non-current assets | 3,803,874 |
| Balance sheet | Non-current liabilities | 3,433,911 |
| Balance sheet | Retained earnings (loss) from previous periods | 39,897 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -227,368 |
| Income statement scheme 1 | Labour costs | -22,718 |
| Income statement scheme 1 | Revenue | 494,142 |
| Income statement scheme 1 | Annual period profit / loss | -40,867 |
| Income statement scheme 1 | Operating profit (loss) | 132,201 |
| Income statement scheme 1 | Profit (loss) before income tax | -40,867 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 39,897 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 39,897 |
| Note: Labour costs | Employees | 2 |
| Note: Labour costs | Labour costs | 22,718 |
Linked company
Company: Pandivere Seemneviljaühistu