Financial Statements · Financial Reporting
Osaühing Pentamet
Official identifier 10679139Record date 31 Dec 2020
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2020
- Period start
- 1 Jan 2020
- Submitted date
- 28 Sep 2021
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,508,700 |
| Balance sheet | Cash and cash equivalents | 9,499 |
| Balance sheet | Current assets | 799,080 |
| Balance sheet | Current liabilities | 449,006 |
| Balance sheet | Equity | 303,684 |
| Balance sheet | Share capital at nominal value | 2,600 |
| Balance sheet | Non-current assets | 709,620 |
| Balance sheet | Non-current liabilities | 756,010 |
| Balance sheet | Retained earnings (loss) from previous periods | 205,816 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -69,446 |
| Income statement scheme 1 | Labour costs | -530,371 |
| Income statement scheme 1 | Revenue | 1,846,149 |
| Income statement scheme 1 | Annual period profit / loss | 95,008 |
| Income statement scheme 1 | Operating profit (loss) | 131,578 |
| Income statement scheme 1 | Profit (loss) before income tax | 95,008 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 205,816 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 205,816 |
| Note: Labour costs | Employees | 21 |
| Note: Labour costs | Labour costs | 530,371 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 69,446 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 131,578 |
Linked company
Company: Osaühing Pentamet