Financial Statements · Financial Reporting
Osaühing PELSMAR
Official identifier 10683112Record 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
- 19 Oct 2020
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,402,878 |
| Balance sheet | Cash and cash equivalents | 153,447 |
| Balance sheet | Current assets | 865,928 |
| Balance sheet | Current liabilities | 299,538 |
| Balance sheet | Equity | 918,552 |
| Balance sheet | Share capital at nominal value | 3,834 |
| Balance sheet | Non-current assets | 536,950 |
| Balance sheet | Non-current liabilities | 184,788 |
| Balance sheet | Retained earnings (loss) from previous periods | 661,320 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -40,558 |
| Income statement scheme 1 | Labour costs | -51,255 |
| Income statement scheme 1 | Revenue | 977,835 |
| Income statement scheme 1 | Annual period profit / loss | 253,142 |
| Income statement scheme 1 | Operating profit (loss) | 291,203 |
| Income statement scheme 1 | Profit (loss) before income tax | 284,940 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 661,320 |
| Note: Labour costs | Employees | 3 |
| Note: Labour costs | Labour costs | 51,255 |
Linked company
Company: Osaühing PELSMAR