Financial Statements · Financial Reporting
Osaühing M.Põder
Official identifier 10087195Record date 31 Dec 2020
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2020
- Period start
- 1 Jan 2020
- Submitted date
- 5 Jul 2021
Report
- Consolidated
- Yes
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 637,176 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 637,176 |
| Unconsolidated bilanss | Assets | 532,477 |
| Unconsolidated bilanss | Cash and cash equivalents | 291,708 |
| Unconsolidated bilanss | Current assets | 305,187 |
| Unconsolidated bilanss | Current liabilities | 45,227 |
| Unconsolidated bilanss | Equity | 487,250 |
| Unconsolidated bilanss | Share capital at nominal value | 11,506 |
| Unconsolidated bilanss | Non-current assets | 227,290 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 377,303 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -19,635 |
| Unconsolidated income statement (scheme 1) | Labour costs | -198,911 |
| Unconsolidated income statement (scheme 1) | Revenue | 455,972 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 97,291 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 103,095 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 103,111 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 19,635 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 103,095 |
| Consolidated bilanss | Assets | 1,118,876 |
| Consolidated bilanss | Cash and cash equivalents | 534,217 |
| Consolidated bilanss | Current assets | 615,376 |
| Consolidated bilanss | Current liabilities | 139,918 |
| Consolidated bilanss | Equity | 819,121 |
| Consolidated bilanss | Share capital at nominal value | 11,506 |
| Consolidated bilanss | Non-current assets | 503,500 |
| Consolidated bilanss | Non-current liabilities | 159,837 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 637,176 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -65,356 |
| Consolidated income statement scheme 1 | Labour costs | -343,201 |
| Consolidated income statement scheme 1 | Revenue | 977,454 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 83,478 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 90,548 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 96,878 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 65,356 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 96,878 |
| Note: Labour costs | Employees | 16 |
| Note: Labour costs | Labour costs | 343,201 |
| Employees | 7 |
Linked company
Company: Osaühing M.Põder