Financial Statements · Financial Reporting
osaühing PEETRI PUIT
Official identifier 10626249Record date 31 Dec 2023
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 27 Jun 2024
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 15,288,546 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 15,288,546 |
| Unconsolidated bilanss | Assets | 26,957,619 |
| Unconsolidated bilanss | Cash and cash equivalents | 2,683 |
| Unconsolidated bilanss | Current assets | 5,287,187 |
| Unconsolidated bilanss | Current liabilities | 5,544,739 |
| Unconsolidated bilanss | Equity | 15,581,416 |
| Unconsolidated bilanss | Share capital at nominal value | 25,564 |
| Unconsolidated bilanss | Non-current assets | 21,670,432 |
| Unconsolidated bilanss | Non-current liabilities | 5,831,464 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 13,916,796 |
| Unconsolidated income statement (scheme 2) | Revenue | 20,401,313 |
| Unconsolidated income statement (scheme 2) | Annual period profit / loss | 1,636,500 |
| Unconsolidated income statement (scheme 2) | Operating profit (loss) | 1,986,946 |
| Unconsolidated income statement (scheme 2) | Profit (loss) before income tax | 1,678,500 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 974,835 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 1,986,946 |
| Consolidated bilanss | Assets | 28,603,121 |
| Consolidated bilanss | Cash and cash equivalents | 3,423 |
| Consolidated bilanss | Current assets | 6,242,425 |
| Consolidated bilanss | Current liabilities | 5,924,635 |
| Consolidated bilanss | Equity | 16,833,605 |
| Consolidated bilanss | Share capital at nominal value | 25,564 |
| Consolidated bilanss | Non-current assets | 22,360,696 |
| Consolidated bilanss | Non-current liabilities | 5,844,881 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 15,288,546 |
| Consolidated income statement scheme 2 | Revenue | 21,958,189 |
| Consolidated income statement scheme 2 | Annual period profit / loss | 1,266,263 |
| Consolidated income statement scheme 2 | Profit (loss) before income tax | 1,308,263 |
| Consolidated income statement scheme 2 | Operating profit (loss) | 1,693,101 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 1,151,565 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 1,693,101 |
| Note: Labour costs | Employees | 122 |
| Note: Labour costs | Labour costs | 3,567,803 |
| Employees | 91 |
Linked company
Company: osaühing PEETRI PUIT