Financial Statements · Financial Reporting
osaühing PEETRI PUIT
Official identifier 10626249Record date 31 Dec 2021
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 30 Jun 2022
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 11,323,237 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 11,323,237 |
| Unconsolidated bilanss | Assets | 22,782,003 |
| Unconsolidated bilanss | Cash and cash equivalents | 5,443 |
| Unconsolidated bilanss | Current assets | 4,419,425 |
| Unconsolidated bilanss | Current liabilities | 4,099,087 |
| Unconsolidated bilanss | Equity | 13,124,408 |
| Unconsolidated bilanss | Share capital at nominal value | 25,564 |
| Unconsolidated bilanss | Non-current assets | 18,362,578 |
| Unconsolidated bilanss | Non-current liabilities | 5,558,508 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 10,607,744 |
| Unconsolidated income statement (scheme 2) | Revenue | 22,025,326 |
| Unconsolidated income statement (scheme 2) | Annual period profit / loss | 2,488,544 |
| Unconsolidated income statement (scheme 2) | Operating profit (loss) | 2,768,304 |
| Unconsolidated income statement (scheme 2) | Profit (loss) before income tax | 2,607,870 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 917,561 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 2,768,304 |
| Consolidated bilanss | Assets | 24,559,410 |
| Consolidated bilanss | Cash and cash equivalents | 68,866 |
| Consolidated bilanss | Current assets | 5,717,285 |
| Consolidated bilanss | Current liabilities | 4,264,317 |
| Consolidated bilanss | Equity | 14,736,584 |
| Consolidated bilanss | Share capital at nominal value | 25,564 |
| Consolidated bilanss | Non-current assets | 18,842,125 |
| Consolidated bilanss | Non-current liabilities | 5,558,509 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 11,323,237 |
| Consolidated income statement scheme 2 | Revenue | 26,747,044 |
| Consolidated income statement scheme 2 | Annual period profit / loss | 3,229,160 |
| Consolidated income statement scheme 2 | Profit (loss) before income tax | 3,348,486 |
| Consolidated income statement scheme 2 | Operating profit (loss) | 3,552,911 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 1,085,098 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 3,552,911 |
| Note: Labour costs | Employees | 119 |
| Note: Labour costs | Labour costs | 2,878,157 |
| Employees | 82 |
Linked company
Company: osaühing PEETRI PUIT