Financial Statements · Financial Reporting
Osaühing PELSMAR
Official identifier 10683112Record date 31 Dec 2020
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2020
- Period start
- 1 Jan 2020
- Submitted date
- 5 Jul 2021
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,768,188 |
| Balance sheet | Cash and cash equivalents | 149,717 |
| Balance sheet | Current assets | 1,041,281 |
| Balance sheet | Current liabilities | 269,802 |
| Balance sheet | Equity | 1,337,995 |
| Balance sheet | Share capital at nominal value | 3,834 |
| Balance sheet | Non-current assets | 726,907 |
| Balance sheet | Non-current liabilities | 160,391 |
| Balance sheet | Retained earnings (loss) from previous periods | 914,462 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -53,632 |
| Income statement scheme 1 | Labour costs | -34,482 |
| Income statement scheme 1 | Revenue | 959,712 |
| Income statement scheme 1 | Annual period profit / loss | 419,443 |
| Income statement scheme 1 | Operating profit (loss) | 428,217 |
| Income statement scheme 1 | Profit (loss) before income tax | 419,443 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 914,462 |
| Note: Labour costs | Employees | 3 |
| Note: Labour costs | Labour costs | 119,803 |
Linked company
Company: Osaühing PELSMAR