Jelgavas novada Zaļenieku pagasta zemnieku saimniecība "Mazbērziņi" — Financial statements & reports

Name: Datreal.com Company Registry
Creator: Datreal.com
License: https://opendatacommons.org/licenses/by/1.0/

Income statement

Income statement
Year	Revenue	Inventory changes	Long-term investment expenses	Other operating income (by nature)	Material expenses	Labour expenses	Depreciation	Cost of goods sold	Gross profit	Selling expenses	Administrative expenses	Other operating income (by function)	Other operating expenses	Profit from equity investments	Other long-term investment income	Interest income	Investment revaluation	Interest expenses	Extraordinary income	Extraordinary expenses	Profit before taxes	Income tax provisions	Profit after taxes	Other taxes	Extraordinary dividends	Net profit
2024	1 103 590 €	-	-	-	-	-	-	1 157 605 €	-54 015 €	253 €	15 558 €	69 223 €	0 €	0 €	0 €	87 773 €	-	49 767 €	-	-	37 403 €	0 €	37 403 €	-	0 €	37 403 €
2023	1 103 590 €	-	-	-	-	-	-	1 469 414 €	-365 824 €	349 €	9801 €	59 753 €	0 €	0 €	0 €	55 149 €	-	37 859 €	-	-	-298 931 €	0 €	-298 931 €	-	0 €	-298 931 €

Year	Assets					Assets					Liabilities				Equity		Total liabilities & equity
Year	Cash	Securities	Receivables	Inventories	Total current assets	Investments	Intangible assets	Fixed assets	Total non-current assets	Total assets	Future housing repairs	Current liabilities	Non-current liabilities	Provisions	Capital	Total equity	Total liabilities & equity
2024	85 476 €	0 €	152 584 €	312 961 €	551 021 €	4142 €	0 €	739 750 €	743 892 €	1 294 913 €	-	676 739 €	531 038 €	0 €	87 136 €	1 294 913 €	1 294 913 €
2023	101 204 €	0 €	33 092 €	333 550 €	467 846 €	0 €	0 €	1 024 897 €	1 024 897 €	1 492 743 €	-	749 872 €	654 680 €	0 €	88 191 €	1 492 743 €	1 492 743 €

Year	Operating cash flow	Investing cash flow	Financing cash flow	Net cash change
2024	Not available
2023	Not available