Financial Statements · Financial Reporting
osaühing PEETRI PUIT
Official identifier 10626249Record date 31 Dec 2020
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2020
- Period start
- 1 Jan 2020
- Submitted date
- 22 Jun 2021
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 10,305,315 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 10,305,315 |
| Unconsolidated bilanss | Assets | 21,831,852 |
| Unconsolidated bilanss | Cash and cash equivalents | 32,513 |
| Unconsolidated bilanss | Current assets | 2,798,111 |
| Unconsolidated bilanss | Current liabilities | 4,005,722 |
| Unconsolidated bilanss | Equity | 11,185,864 |
| Unconsolidated bilanss | Share capital at nominal value | 25,564 |
| Unconsolidated bilanss | Non-current assets | 19,033,741 |
| Unconsolidated bilanss | Non-current liabilities | 6,640,266 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 9,590,288 |
| Unconsolidated income statement (scheme 2) | Revenue | 14,287,260 |
| Unconsolidated income statement (scheme 2) | Annual period profit / loss | 1,567,456 |
| Unconsolidated income statement (scheme 2) | Operating profit (loss) | 1,752,166 |
| Unconsolidated income statement (scheme 2) | Profit (loss) before income tax | 1,567,456 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 782,548 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 1,752,166 |
| Consolidated bilanss | Assets | 22,863,774 |
| Consolidated bilanss | Cash and cash equivalents | 222,661 |
| Consolidated bilanss | Current assets | 3,433,978 |
| Consolidated bilanss | Current liabilities | 4,166,084 |
| Consolidated bilanss | Equity | 12,057,424 |
| Consolidated bilanss | Share capital at nominal value | 25,564 |
| Consolidated bilanss | Non-current assets | 19,429,796 |
| Consolidated bilanss | Non-current liabilities | 6,640,266 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 10,305,315 |
| Consolidated income statement scheme 2 | Revenue | 16,986,371 |
| Consolidated income statement scheme 2 | Annual period profit / loss | 1,567,988 |
| Consolidated income statement scheme 2 | Profit (loss) before income tax | 1,567,988 |
| Consolidated income statement scheme 2 | Operating profit (loss) | 1,802,626 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 857,127 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 1,802,626 |
| Note: Labour costs | Employees | 115 |
| Note: Labour costs | Labour costs | 2,496,716 |
| Employees | 77 |
Linked company
Company: osaühing PEETRI PUIT