Financial Statements · Financial Reporting
Pandivere Seemneviljaühistu
Official identifier 14213573Record date 31 Dec 2022
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- TÜH
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 24 Mar 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 4,271,230 |
| Balance sheet | Cash and cash equivalents | 22 |
| Balance sheet | Current assets | 374,114 |
| Balance sheet | Current liabilities | 1,272,673 |
| Balance sheet | Equity | 52,496 |
| Balance sheet | Share capital at nominal value | 6,000 |
| Balance sheet | Non-current assets | 3,897,116 |
| Balance sheet | Non-current liabilities | 2,946,061 |
| Balance sheet | Retained earnings (loss) from previous periods | -970 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -251,784 |
| Income statement scheme 1 | Labour costs | -39,507 |
| Income statement scheme 1 | Revenue | 1,096,813 |
| Income statement scheme 1 | Annual period profit / loss | 47,466 |
| Income statement scheme 1 | Operating profit (loss) | 225,474 |
| Income statement scheme 1 | Profit (loss) before income tax | 47,466 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | -970 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | -970 |
| Note: Labour costs | Employees | 3 |
| Note: Labour costs | Labour costs | 39,507 |
Linked company
Company: Pandivere Seemneviljaühistu