Financial Statements · Financial Reporting
Osaühing Pentamet
Official identifier 10679139Record date 31 Dec 2019
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 2 Nov 2020
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 851,923 |
| Balance sheet | Cash and cash equivalents | 126 |
| Balance sheet | Current assets | 468,395 |
| Balance sheet | Current liabilities | 571,459 |
| Balance sheet | Equity | 208,676 |
| Balance sheet | Share capital at nominal value | 2,600 |
| Balance sheet | Non-current assets | 383,528 |
| Balance sheet | Non-current liabilities | 71,788 |
| Balance sheet | Retained earnings (loss) from previous periods | 402,357 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -67,459 |
| Income statement scheme 1 | Labour costs | -531,171 |
| Income statement scheme 1 | Revenue | 2,926,783 |
| Income statement scheme 1 | Annual period profit / loss | -196,541 |
| Income statement scheme 1 | Operating profit (loss) | -187,976 |
| Income statement scheme 1 | Profit (loss) before income tax | -193,046 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 402,357 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 402,357 |
| Note: Labour costs | Employees | 26 |
| Note: Labour costs | Labour costs | 531,171 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 67,459 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -187,976 |
Linked company
Company: Osaühing Pentamet