Financial Statements · Financial Reporting
Pibula OÜ
Official identifier 10904760Record date 31 Dec 2019
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 8 Jul 2020
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 3,281,172 |
| Unconsolidated bilanss | Assets | 3,853,502 |
| Unconsolidated bilanss | Cash and cash equivalents | 192,514 |
| Unconsolidated bilanss | Current assets | 301,293 |
| Unconsolidated bilanss | Current liabilities | 9,418 |
| Unconsolidated bilanss | Equity | 3,612,123 |
| Unconsolidated bilanss | Share capital at nominal value | 2,556 |
| Unconsolidated bilanss | Non-current assets | 3,552,209 |
| Unconsolidated bilanss | Non-current liabilities | 231,961 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 3,327,996 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -1,323 |
| Unconsolidated income statement (scheme 1) | Labour costs | -43,345 |
| Unconsolidated income statement (scheme 1) | Revenue | 71,641 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 281,315 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 1,513 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 281,315 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 1,323 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 1,513 |
| Consolidated bilanss | Assets | 13,442,969 |
| Consolidated bilanss | Cash and cash equivalents | 1,126,002 |
| Consolidated bilanss | Current assets | 8,716,449 |
| Consolidated bilanss | Current liabilities | 4,897,902 |
| Consolidated bilanss | Equity | 4,658,938 |
| Consolidated bilanss | Share capital at nominal value | 2,556 |
| Consolidated bilanss | Non-current assets | 4,726,520 |
| Consolidated bilanss | Non-current liabilities | 3,886,129 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 3,281,172 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -649,672 |
| Consolidated income statement scheme 1 | Labour costs | -5,359,430 |
| Consolidated income statement scheme 1 | Revenue | 23,355,908 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 372,888 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 511,728 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 769,121 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 649,673 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 769,121 |
| Note: Labour costs | Employees | 330 |
| Note: Labour costs | Labour costs | 5,359,430 |
Linked company
Company: Pibula OÜ