Financial Statements · Financial Reporting
OÜ Pae Farmer
Official identifier 10995969Record date 31 Dec 2021
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 30 May 2022
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 6,556,130 |
| Unconsolidated bilanss, detailne | Assets | 14,794,043 |
| Unconsolidated bilanss, detailne | Cash and cash equivalents | 74,403 |
| Unconsolidated bilanss, detailne | Current assets | 2,133,768 |
| Unconsolidated bilanss, detailne | Current liabilities | 2,695,144 |
| Unconsolidated bilanss, detailne | Equity | 7,787,756 |
| Unconsolidated bilanss, detailne | Share capital at nominal value | 2,685 |
| Unconsolidated bilanss, detailne | Non-current assets | 12,660,275 |
| Unconsolidated bilanss, detailne | Non-current liabilities | 4,311,143 |
| Unconsolidated bilanss, detailne | Retained earnings (loss) from previous periods | 6,488,556 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -612,142 |
| Unconsolidated income statement (scheme 1) | Labour costs | -1,191,776 |
| Unconsolidated income statement (scheme 1) | Revenue | 8,098,585 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 1,296,247 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 1,481,354 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 1,306,014 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 612,142 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 1,481,354 |
| Consolidated bilanss | Assets | 14,955,506 |
| Consolidated bilanss | Cash and cash equivalents | 80,138 |
| Consolidated bilanss | Current assets | 2,198,491 |
| Consolidated bilanss | Current liabilities | 2,699,417 |
| Consolidated bilanss | Equity | 7,944,947 |
| Consolidated bilanss | Share capital at nominal value | 2,685 |
| Consolidated bilanss | Non-current assets | 12,757,015 |
| Consolidated bilanss | Non-current liabilities | 4,311,142 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 6,556,130 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -661,365 |
| Consolidated income statement scheme 1 | Labour costs | -1,191,776 |
| Consolidated income statement scheme 1 | Revenue | 7,547,434 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 1,385,864 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 1,395,632 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 1,575,969 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 661,365 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 1,575,969 |
| Note: Labour costs | Employees | 44 |
| Note: Labour costs | Labour costs | 1,191,776 |
Linked company
Company: OÜ Pae Farmer