Financial Statements · Financial Reporting
osaühing PEETRI PUIT
Official identifier 10626249Record date 31 Dec 2022
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 26 Jun 2023
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 13,959,079 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 13,959,079 |
| Unconsolidated bilanss | Assets | 23,234,903 |
| Unconsolidated bilanss | Cash and cash equivalents | 6,056 |
| Unconsolidated bilanss | Current assets | 5,561,790 |
| Unconsolidated bilanss | Current liabilities | 4,385,005 |
| Unconsolidated bilanss | Equity | 14,202,916 |
| Unconsolidated bilanss | Share capital at nominal value | 25,564 |
| Unconsolidated bilanss | Non-current assets | 17,673,113 |
| Unconsolidated bilanss | Non-current liabilities | 4,646,982 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 12,596,288 |
| Unconsolidated income statement (scheme 2) | Revenue | 22,467,823 |
| Unconsolidated income statement (scheme 2) | Annual period profit / loss | 1,578,508 |
| Unconsolidated income statement (scheme 2) | Operating profit (loss) | 1,796,073 |
| Unconsolidated income statement (scheme 2) | Profit (loss) before income tax | 1,680,069 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 899,322 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 1,796,073 |
| Consolidated bilanss | Assets | 25,249,527 |
| Consolidated bilanss | Cash and cash equivalents | 7,760 |
| Consolidated bilanss | Current assets | 6,947,836 |
| Consolidated bilanss | Current liabilities | 4,759,020 |
| Consolidated bilanss | Equity | 15,825,341 |
| Consolidated bilanss | Share capital at nominal value | 25,564 |
| Consolidated bilanss | Non-current assets | 18,301,691 |
| Consolidated bilanss | Non-current liabilities | 4,665,166 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 13,959,079 |
| Consolidated income statement scheme 2 | Revenue | 25,781,856 |
| Consolidated income statement scheme 2 | Annual period profit / loss | 1,588,757 |
| Consolidated income statement scheme 2 | Profit (loss) before income tax | 1,690,318 |
| Consolidated income statement scheme 2 | Operating profit (loss) | 1,850,487 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 1,070,101 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 1,850,487 |
| Note: Labour costs | Employees | 119 |
| Note: Labour costs | Labour costs | 3,161,979 |
| Employees | 83 |
Linked company
Company: osaühing PEETRI PUIT