Annual Reports · Financial Reporting
OSAÜHING PÕHJA MÖÖBEL
Official identifier 10830263Record date 31 Dec 2021
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
- Consolidated
- No
- Audited
- No
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 1 Nov 2023
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 150,208 |
| Balance sheet | Cash and cash equivalents | 884 |
| Balance sheet | Current assets | 28,733 |
| Balance sheet | Current liabilities | 36,163 |
| Balance sheet | Equity | 29,386 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 121,475 |
| Balance sheet | Non-current liabilities | 84,659 |
| Balance sheet | Retained earnings (loss) from previous periods | 7,544 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | 7,544 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -5,201 |
| Income statement scheme 1 | Labour costs | -40,268 |
| Income statement scheme 1 | Revenue | 174,580 |
| Income statement scheme 1 | Annual period profit / loss | 17,752 |
| Income statement scheme 1 | Operating profit (loss) | 17,753 |
| Income statement scheme 1 | Profit (loss) before income tax | 17,752 |
| Note: Labour costs | Employees | 3 |
| Note: Labour costs | Labour costs | 40,268 |
Linked company
Company: OSAÜHING PÕHJA MÖÖBEL