Financial Statements · Financial Reporting
PÕLDMA KAUBANDUSE AKTSIASELTS
Official identifier 10103586Record date 31 Dec 2019
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 5 Nov 2020
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 24,337,191 |
| Unconsolidated bilanss | Assets | 31,388,258 |
| Unconsolidated bilanss | Cash and cash equivalents | 1,995,233 |
| Unconsolidated bilanss | Current assets | 23,709,830 |
| Unconsolidated bilanss | Current liabilities | 4,813,029 |
| Unconsolidated bilanss | Equity | 26,575,229 |
| Unconsolidated bilanss | Share capital at nominal value | 28,760 |
| Unconsolidated bilanss | Non-current assets | 7,678,428 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 23,686,888 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -1,801,764 |
| Unconsolidated income statement (scheme 1) | Labour costs | -9,204,939 |
| Unconsolidated income statement (scheme 1) | Revenue | 53,885,718 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 2,856,705 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 2,881,354 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 2,862,269 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 1,805,085 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 2,881,354 |
| Consolidated bilanss | Assets | 33,001,350 |
| Consolidated bilanss | Cash and cash equivalents | 2,209,327 |
| Consolidated bilanss | Current assets | 24,341,667 |
| Consolidated bilanss | Current liabilities | 5,336,984 |
| Consolidated bilanss | Equity | 27,664,366 |
| Consolidated bilanss | Share capital at nominal value | 28,760 |
| Consolidated bilanss | Non-current assets | 8,659,683 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 24,337,191 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -2,023,216 |
| Consolidated income statement scheme 1 | Labour costs | -10,626,088 |
| Consolidated income statement scheme 1 | Revenue | 58,584,171 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 3,292,278 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 3,395,307 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 3,417,509 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 2,026,537 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 3,417,509 |
| Note: Labour costs | Employees | 580 |
| Note: Labour costs | Labour costs | 10,626,088 |
Linked company
Company: PÕLDMA KAUBANDUSE AKTSIASELTS