Financial Statements · Financial Reporting
PÕLDMA KAUBANDUSE AKTSIASELTS
Official identifier 10103586Record date 31 Dec 2020
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2020
- Period start
- 1 Jan 2020
- Submitted date
- 8 Jul 2021
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 27,013,600 |
| Unconsolidated bilanss | Assets | 33,242,572 |
| Unconsolidated bilanss | Cash and cash equivalents | 4,661,698 |
| Unconsolidated bilanss | Current assets | 25,682,062 |
| Unconsolidated bilanss | Current liabilities | 5,798,411 |
| Unconsolidated bilanss | Equity | 27,444,161 |
| Unconsolidated bilanss | Share capital at nominal value | 28,760 |
| Unconsolidated bilanss | Non-current assets | 7,560,510 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 25,924,475 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -1,919,554 |
| Unconsolidated income statement (scheme 1) | Labour costs | -8,004,888 |
| Unconsolidated income statement (scheme 1) | Revenue | 46,562,146 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 1,488,050 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 1,504,959 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 1,492,221 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 1,919,554 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 1,504,959 |
| Consolidated bilanss | Assets | 34,654,934 |
| Consolidated bilanss | Cash and cash equivalents | 5,253,133 |
| Consolidated bilanss | Current assets | 26,347,543 |
| Consolidated bilanss | Current liabilities | 5,729,439 |
| Consolidated bilanss | Equity | 28,559,293 |
| Consolidated bilanss | Share capital at nominal value | 28,760 |
| Consolidated bilanss | Non-current assets | 8,307,391 |
| Consolidated bilanss | Non-current liabilities | 366,202 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 27,013,600 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -2,265,687 |
| Consolidated income statement scheme 1 | Labour costs | -9,293,805 |
| Consolidated income statement scheme 1 | Revenue | 49,622,715 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 1,516,773 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 1,527,535 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 1,526,805 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 2,265,687 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 1,526,805 |
| Note: Labour costs | Employees | 594 |
| Note: Labour costs | Labour costs | 9,293,805 |
| Employees | 353 |
Linked company
Company: PÕLDMA KAUBANDUSE AKTSIASELTS