Financial Statements · Financial Reporting
OÜ Pae Farmer
Official identifier 10995969Record date 31 Dec 2024
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2024
- Period start
- 1 Jan 2024
- Submitted date
- 13 May 2025
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 10,340,284 |
| Unconsolidated bilanss | Assets | 19,793,495 |
| Unconsolidated bilanss | Cash and cash equivalents | 19,878 |
| Unconsolidated bilanss | Current assets | 3,356,129 |
| Unconsolidated bilanss | Current liabilities | 2,878,181 |
| Unconsolidated bilanss | Equity | 11,045,106 |
| Unconsolidated bilanss | Share capital at nominal value | 2,685 |
| Unconsolidated bilanss | Non-current assets | 16,437,366 |
| Unconsolidated bilanss | Non-current liabilities | 5,870,208 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 10,304,236 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -933,086 |
| Unconsolidated income statement (scheme 1) | Labour costs | -1,629,498 |
| Unconsolidated income statement (scheme 1) | Revenue | 9,871,043 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 737,917 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 1,124,957 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 759,724 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 933,086 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 1,124,957 |
| Consolidated bilanss | Assets | 19,673,694 |
| Consolidated bilanss | Cash and cash equivalents | 45,986 |
| Consolidated bilanss | Current assets | 3,394,430 |
| Consolidated bilanss | Current liabilities | 2,932,741 |
| Consolidated bilanss | Equity | 10,870,745 |
| Consolidated bilanss | Share capital at nominal value | 2,685 |
| Consolidated bilanss | Non-current assets | 16,279,264 |
| Consolidated bilanss | Non-current liabilities | 5,870,208 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 10,340,284 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -1,035,963 |
| Consolidated income statement scheme 1 | Labour costs | -1,629,498 |
| Consolidated income statement scheme 1 | Revenue | 8,312,919 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 527,508 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 549,315 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 920,412 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 1,035,963 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 920,412 |
| Note: Labour costs | Employees | 50 |
| Note: Labour costs | Labour costs | 1,629,498 |
| Employees | 50 |
Linked company
Company: OÜ Pae Farmer