Financial Statements · Financial Reporting
osaühing PEETRI PUIT
Official identifier 10626249Record date 31 Dec 2019
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 26 Jun 2020
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 9,129,509 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 9,129,509 |
| Unconsolidated bilanss | Assets | 15,963,853 |
| Unconsolidated bilanss | Cash and cash equivalents | 12,257 |
| Unconsolidated bilanss | Current assets | 3,234,085 |
| Unconsolidated bilanss | Current liabilities | 2,930,882 |
| Unconsolidated bilanss | Equity | 9,618,408 |
| Unconsolidated bilanss | Share capital at nominal value | 25,564 |
| Unconsolidated bilanss | Non-current assets | 12,729,768 |
| Unconsolidated bilanss | Non-current liabilities | 3,414,563 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 8,374,881 |
| Unconsolidated income statement (scheme 2) | Revenue | 12,898,407 |
| Unconsolidated income statement (scheme 2) | Annual period profit / loss | 1,215,407 |
| Unconsolidated income statement (scheme 2) | Operating profit (loss) | 1,319,140 |
| Unconsolidated income statement (scheme 2) | Profit (loss) before income tax | 1,268,758 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 720,295 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 1,319,140 |
| Consolidated bilanss | Assets | 16,980,695 |
| Consolidated bilanss | Cash and cash equivalents | 182,889 |
| Consolidated bilanss | Current assets | 4,018,872 |
| Consolidated bilanss | Current liabilities | 2,986,997 |
| Consolidated bilanss | Equity | 10,489,435 |
| Consolidated bilanss | Share capital at nominal value | 25,564 |
| Consolidated bilanss | Non-current assets | 12,961,823 |
| Consolidated bilanss | Non-current liabilities | 3,504,263 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 9,129,509 |
| Consolidated income statement scheme 2 | Revenue | 15,643,973 |
| Consolidated income statement scheme 2 | Annual period profit / loss | 1,182,697 |
| Consolidated income statement scheme 2 | Profit (loss) before income tax | 1,256,688 |
| Consolidated income statement scheme 2 | Operating profit (loss) | 1,421,092 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 778,003 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 1,421,092 |
| Note: Labour costs | Employees | 110 |
| Note: Labour costs | Labour costs | 2,479,643 |
| Employees | 74 |
Linked company
Company: osaühing PEETRI PUIT