Financial Statements · Financial Reporting
Pibula OÜ
Official identifier 10904760Record date 31 Dec 2020
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2020
- Period start
- 1 Jan 2020
- Submitted date
- 22 Jun 2021
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 3,467,009 |
| Unconsolidated bilanss | Assets | 4,015,382 |
| Unconsolidated bilanss | Cash and cash equivalents | 218,436 |
| Unconsolidated bilanss | Current assets | 456,926 |
| Unconsolidated bilanss | Current liabilities | 21,421 |
| Unconsolidated bilanss | Equity | 3,712,000 |
| Unconsolidated bilanss | Share capital at nominal value | 2,556 |
| Unconsolidated bilanss | Non-current assets | 3,558,456 |
| Unconsolidated bilanss | Non-current liabilities | 281,961 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 3,464,311 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -1,764 |
| Unconsolidated income statement (scheme 1) | Labour costs | -34,329 |
| Unconsolidated income statement (scheme 1) | Revenue | 135,423 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 244,877 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | -15,939 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 244,877 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 1,764 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -15,939 |
| Consolidated bilanss | Assets | 14,869,425 |
| Consolidated bilanss | Cash and cash equivalents | 2,108,391 |
| Consolidated bilanss | Current assets | 9,640,799 |
| Consolidated bilanss | Current liabilities | 5,138,918 |
| Consolidated bilanss | Equity | 5,333,143 |
| Consolidated bilanss | Share capital at nominal value | 2,556 |
| Consolidated bilanss | Non-current assets | 5,228,626 |
| Consolidated bilanss | Non-current liabilities | 4,397,364 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 3,467,009 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -512,581 |
| Consolidated income statement scheme 1 | Labour costs | -4,404,039 |
| Consolidated income statement scheme 1 | Revenue | 20,566,590 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 778,183 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 940,319 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 1,566,108 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 512,581 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 1,566,108 |
| Note: Labour costs | Employees | 322 |
| Note: Labour costs | Labour costs | 4,404,039 |
| Employees | 1 |
Linked company
Company: Pibula OÜ