Financial Statements · Financial Reporting
Pomemet Osaühing
Official identifier 10107710Record date 31 Dec 2020
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2020
- Period start
- 1 Jan 2020
- Submitted date
- 31 May 2021
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 10,432,249 |
| Balance sheet | Cash and cash equivalents | 7,413,444 |
| Balance sheet | Current assets | 8,218,129 |
| Balance sheet | Current liabilities | 370,031 |
| Balance sheet | Equity | 10,062,218 |
| Balance sheet | Share capital at nominal value | 2,552 |
| Balance sheet | Non-current assets | 2,214,120 |
| Balance sheet | Retained earnings (loss) from previous periods | 8,995,051 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -294,627 |
| Income statement scheme 1 | Labour costs | -1,339,027 |
| Income statement scheme 1 | Revenue | 5,671,918 |
| Income statement scheme 1 | Annual period profit / loss | 1,064,359 |
| Income statement scheme 1 | Operating profit (loss) | 1,026,233 |
| Income statement scheme 1 | Profit (loss) before income tax | 1,098,545 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 8,995,051 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 8,995,051 |
| Note: Labour costs | Employees | 48 |
| Note: Labour costs | Labour costs | 1,339,027 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 294,626 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 1,026,233 |
Linked company
Company: Pomemet Osaühing