Financial Statements · Financial Reporting
OÜ Pae Farmer
Official identifier 10995969Record date 31 Dec 2020
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2020
- Period start
- 1 Jan 2020
- Submitted date
- 30 Jun 2021
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 6,316,676 |
| Unconsolidated bilanss, kasvava likviidsuse järjekorras | Assets | 13,532,277 |
| Unconsolidated bilanss, kasvava likviidsuse järjekorras | Cash and cash equivalents | 114,072 |
| Unconsolidated bilanss, kasvava likviidsuse järjekorras | Current assets | 2,200,644 |
| Unconsolidated bilanss, kasvava likviidsuse järjekorras | Current liabilities | 3,054,418 |
| Unconsolidated bilanss, kasvava likviidsuse järjekorras | Equity | 6,551,508 |
| Unconsolidated bilanss, kasvava likviidsuse järjekorras | Share capital at nominal value | 2,685 |
| Unconsolidated bilanss, kasvava likviidsuse järjekorras | Non-current assets | 11,331,633 |
| Unconsolidated bilanss, kasvava likviidsuse järjekorras | Non-current liabilities | 3,926,351 |
| Unconsolidated bilanss, kasvava likviidsuse järjekorras | Retained earnings (loss) from previous periods | 6,336,875 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -560,757 |
| Unconsolidated income statement (scheme 1) | Labour costs | -1,190,685 |
| Unconsolidated income statement (scheme 1) | Revenue | 6,115,805 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 211,680 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 342,226 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 223,193 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 560,757 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 342,226 |
| Consolidated bilanss | Assets | 13,591,741 |
| Consolidated bilanss | Cash and cash equivalents | 129,841 |
| Consolidated bilanss | Current assets | 2,124,953 |
| Consolidated bilanss | Current liabilities | 3,059,182 |
| Consolidated bilanss | Equity | 6,606,208 |
| Consolidated bilanss | Share capital at nominal value | 2,685 |
| Consolidated bilanss | Non-current assets | 11,466,788 |
| Consolidated bilanss | Non-current liabilities | 3,926,351 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 6,316,676 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -579,444 |
| Consolidated income statement scheme 1 | Labour costs | -1,190,685 |
| Consolidated income statement scheme 1 | Revenue | 5,934,724 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 286,579 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 298,092 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 426,529 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 579,444 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 426,529 |
| Note: Labour costs | Employees | 43 |
| Note: Labour costs | Labour costs | 1,190,685 |
Linked company
Company: OÜ Pae Farmer