Financial Statements · Financial Reporting
Tulundusühistu Villa Piim
Official identifier 14324485Record date 31 Dec 2023
EstoniaReport
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- TÜH
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 2 Jul 2024
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Bilanss, detailne | Assets | 383,783 |
| Bilanss, detailne | Cash and cash equivalents | 146,062 |
| Bilanss, detailne | Current assets | 312,607 |
| Bilanss, detailne | Current liabilities | 179,518 |
| Bilanss, detailne | Equity | 186,648 |
| Bilanss, detailne | Share capital at nominal value | 2,550 |
| Bilanss, detailne | Non-current assets | 71,176 |
| Bilanss, detailne | Non-current liabilities | 17,617 |
| Bilanss, detailne | Retained earnings (loss) from previous periods | 131,199 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -7,693 |
| Income statement scheme 1 | Labour costs | -337,392 |
| Income statement scheme 1 | Revenue | 1,603,916 |
| Income statement scheme 1 | Annual period profit / loss | 52,899 |
| Income statement scheme 1 | Operating profit (loss) | 52,759 |
| Income statement scheme 1 | Profit (loss) before income tax | 52,899 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 131,199 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 131,199 |
| Note: Labour costs | Employees | 14 |
| Note: Labour costs | Labour costs | 337,392 |
Linked company
Company: Tulundusühistu Villa Piim