Financial Statements · Financial Reporting
Pandivere Seemneviljaühistu
Official identifier 14213573Record date 31 Dec 2023
EstoniaReport
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- TÜH
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 3 May 2024
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 3,797,848 |
| Balance sheet | Cash and cash equivalents | 13 |
| Balance sheet | Current assets | 149,932 |
| Balance sheet | Current liabilities | 2,610,008 |
| Balance sheet | Equity | 56,190 |
| Balance sheet | Share capital at nominal value | 6,000 |
| Balance sheet | Non-current assets | 3,647,916 |
| Balance sheet | Non-current liabilities | 1,131,650 |
| Balance sheet | Retained earnings (loss) from previous periods | 46,493 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -249,200 |
| Income statement scheme 1 | Labour costs | -40,867 |
| Income statement scheme 1 | Revenue | 866,895 |
| Income statement scheme 1 | Annual period profit / loss | 3,697 |
| Income statement scheme 1 | Operating profit (loss) | 246,776 |
| Income statement scheme 1 | Profit (loss) before income tax | 3,697 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 46,493 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 46,493 |
| Note: Labour costs | Employees | 2 |
| Note: Labour costs | Labour costs | 40,867 |
Linked company
Company: Pandivere Seemneviljaühistu