Financial Statements · Financial Reporting
Osaühing PC & Program
Official identifier 10077742Record date 31 Dec 2020
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2020
- Period start
- 1 Jan 2020
- Submitted date
- 11 Mar 2021
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,417,428 |
| Balance sheet | Cash and cash equivalents | 81,484 |
| Balance sheet | Current assets | 1,195,028 |
| Balance sheet | Current liabilities | 46,355 |
| Balance sheet | Equity | 1,168,255 |
| Balance sheet | Share capital at nominal value | 3,195 |
| Balance sheet | Non-current assets | 222,400 |
| Balance sheet | Non-current liabilities | 202,818 |
| Balance sheet | Retained earnings (loss) from previous periods | 996,103 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -28,391 |
| Income statement scheme 1 | Labour costs | -57,449 |
| Income statement scheme 1 | Revenue | 852,689 |
| Income statement scheme 1 | Annual period profit / loss | 50,061 |
| Income statement scheme 1 | Operating profit (loss) | 55,412 |
| Income statement scheme 1 | Profit (loss) before income tax | 50,061 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 996,103 |
| Note: Labour costs | Employees | 5 |
| Note: Labour costs | Labour costs | -57,449 |
Linked company
Company: Osaühing PC & Program