Financial Statements · Financial Reporting
AS Pihlamaa
Official identifier 10701620Record date 31 Dec 2019
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- AS
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 6 Mar 2020
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 9,598,608 |
| Balance sheet | Cash and cash equivalents | 322,417 |
| Balance sheet | Current assets | 438,722 |
| Balance sheet | Current liabilities | 372,117 |
| Balance sheet | Equity | 3,243,991 |
| Balance sheet | Share capital at nominal value | 640,000 |
| Balance sheet | Non-current assets | 9,159,886 |
| Balance sheet | Non-current liabilities | 5,982,500 |
| Balance sheet | Retained earnings (loss) from previous periods | 2,380,511 |
| Income statement scheme 2 | Revenue | 1,513,588 |
| Income statement scheme 2 | Annual period profit / loss | 159,480 |
| Income statement scheme 2 | Operating profit (loss) | 317,520 |
| Income statement scheme 2 | Profit (loss) before income tax | 159,480 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 2,380,511 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | 9,316 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 476,049 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 317,520 |
Linked company
Company: AS Pihlamaa