Financial Statements · Financial Reporting
OÜ Pae Farmer
Official identifier 10995969Record date 31 Dec 2022
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 31 Mar 2023
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 7,851,993 |
| Unconsolidated bilanss, detailne | Assets | 18,064,722 |
| Unconsolidated bilanss, detailne | Cash and cash equivalents | 47,864 |
| Unconsolidated bilanss, detailne | Current assets | 3,286,510 |
| Unconsolidated bilanss, detailne | Current liabilities | 2,292,202 |
| Unconsolidated bilanss, detailne | Equity | 10,518,841 |
| Unconsolidated bilanss, detailne | Share capital at nominal value | 2,685 |
| Unconsolidated bilanss, detailne | Non-current assets | 14,778,212 |
| Unconsolidated bilanss, detailne | Non-current liabilities | 5,253,679 |
| Unconsolidated bilanss, detailne | Retained earnings (loss) from previous periods | 7,694,802 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -721,941 |
| Unconsolidated income statement (scheme 1) | Labour costs | -1,271,271 |
| Unconsolidated income statement (scheme 1) | Revenue | 9,615,804 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 2,821,086 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 3,019,479 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 2,838,353 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 725,135 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 3,019,479 |
| Consolidated bilanss | Assets | 18,098,046 |
| Consolidated bilanss | Cash and cash equivalents | 54,061 |
| Consolidated bilanss | Current assets | 3,332,156 |
| Consolidated bilanss | Current liabilities | 2,297,049 |
| Consolidated bilanss | Equity | 10,547,318 |
| Consolidated bilanss | Share capital at nominal value | 2,685 |
| Consolidated bilanss | Non-current assets | 14,765,890 |
| Consolidated bilanss | Non-current liabilities | 5,253,679 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 7,851,993 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -831,002 |
| Consolidated income statement scheme 1 | Labour costs | -1,271,272 |
| Consolidated income statement scheme 1 | Revenue | 8,692,243 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 2,692,372 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 2,709,639 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 2,891,773 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 831,002 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 2,891,773 |
| Note: Labour costs | Employees | 47 |
| Note: Labour costs | Labour costs | 1,271,272 |
Linked company
Company: OÜ Pae Farmer