Financial Statements · Financial Reporting
P&E Capital OÜ
Official identifier 10861973Record date 31 Dec 2019
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 28 Dec 2020
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 190,303,728 |
| Balance sheet | Cash and cash equivalents | 12,070,721 |
| Balance sheet | Current assets | 21,591,393 |
| Balance sheet | Current liabilities | 1,719,514 |
| Balance sheet | Equity | 180,175,469 |
| Balance sheet | Share capital at nominal value | 3,000 |
| Balance sheet | Non-current assets | 168,712,335 |
| Balance sheet | Non-current liabilities | 8,408,745 |
| Balance sheet | Retained earnings (loss) from previous periods | 135,495,644 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -1,940 |
| Income statement scheme 1 | Labour costs | -22,964 |
| Income statement scheme 1 | Revenue | 30,600 |
| Income statement scheme 1 | Annual period profit / loss | 39,597,102 |
| Income statement scheme 1 | Operating profit (loss) | 131,308 |
| Income statement scheme 1 | Profit (loss) before income tax | 39,597,102 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 135,495,644 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 135,495,644 |
| Note: Labour costs | Employees | 2 |
| Note: Labour costs | Labour costs | 22,964 |
Linked company
Company: P&E Capital OÜ