Financial Statements · Financial Reporting
Osaühing M.Põder
Official identifier 10087195Record date 31 Dec 2019
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 1 Jul 2020
Report
- Consolidated
- Yes
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 564,479 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 564,479 |
| Unconsolidated bilanss | Assets | 485,891 |
| Unconsolidated bilanss | Cash and cash equivalents | 215,100 |
| Unconsolidated bilanss | Current assets | 238,966 |
| Unconsolidated bilanss | Current liabilities | 70,932 |
| Unconsolidated bilanss | Equity | 414,959 |
| Unconsolidated bilanss | Share capital at nominal value | 11,506 |
| Unconsolidated bilanss | Non-current assets | 246,925 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 322,784 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -19,723 |
| Unconsolidated income statement (scheme 1) | Labour costs | -214,402 |
| Unconsolidated income statement (scheme 1) | Revenue | 475,251 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 79,519 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 119,048 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 119,228 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 19,723 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 119,048 |
| Consolidated bilanss | Assets | 1,089,279 |
| Consolidated bilanss | Cash and cash equivalents | 490,076 |
| Consolidated bilanss | Current assets | 576,566 |
| Consolidated bilanss | Current liabilities | 161,239 |
| Consolidated bilanss | Equity | 765,644 |
| Consolidated bilanss | Share capital at nominal value | 11,506 |
| Consolidated bilanss | Non-current assets | 512,713 |
| Consolidated bilanss | Non-current liabilities | 162,396 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 564,479 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -57,974 |
| Consolidated income statement scheme 1 | Labour costs | -343,318 |
| Consolidated income statement scheme 1 | Revenue | 1,012,676 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 108,493 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 150,702 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 154,768 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 57,974 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 154,768 |
| Note: Labour costs | Employees | 16 |
| Note: Labour costs | Labour costs | 343,318 |
| Employees | 7 |
Linked company
Company: Osaühing M.Põder