Financial Statements · Financial Reporting
AS Pihlamaa
Official identifier 10701620Record date 31 Dec 2020
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- AS
- Report status
- Registered
Dates
- Reporting year
- 2020
- Period start
- 1 Jan 2020
- Submitted date
- 19 Mar 2021
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 8,933,499 |
| Balance sheet | Cash and cash equivalents | 89,294 |
| Balance sheet | Current assets | 167,947 |
| Balance sheet | Current liabilities | 4,245,810 |
| Balance sheet | Equity | 3,617,689 |
| Balance sheet | Share capital at nominal value | 640,000 |
| Balance sheet | Non-current assets | 8,765,552 |
| Balance sheet | Non-current liabilities | 1,070,000 |
| Balance sheet | Retained earnings (loss) from previous periods | 2,539,991 |
| Income statement scheme 2 | Revenue | 1,550,611 |
| Income statement scheme 2 | Annual period profit / loss | 373,698 |
| Income statement scheme 2 | Operating profit (loss) | 518,187 |
| Income statement scheme 2 | Profit (loss) before income tax | 373,698 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 2,539,991 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | -9,348 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 489,139 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 518,187 |
Linked company
Company: AS Pihlamaa