Financial Statements · Financial Reporting
Pomemet Osaühing
Official identifier 10107710Record date 31 Dec 2021
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 20 Jun 2022
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 11,851,617 |
| Balance sheet | Cash and cash equivalents | 7,566,425 |
| Balance sheet | Current assets | 8,841,028 |
| Balance sheet | Current liabilities | 577,148 |
| Balance sheet | Equity | 11,274,469 |
| Balance sheet | Share capital at nominal value | 2,552 |
| Balance sheet | Non-current assets | 3,010,589 |
| Balance sheet | Retained earnings (loss) from previous periods | 9,810,948 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -286,009 |
| Income statement scheme 1 | Labour costs | -1,526,270 |
| Income statement scheme 1 | Revenue | 7,373,250 |
| Income statement scheme 1 | Annual period profit / loss | 1,460,713 |
| Income statement scheme 1 | Operating profit (loss) | 1,502,689 |
| Income statement scheme 1 | Profit (loss) before income tax | 1,512,748 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 9,810,948 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 9,810,948 |
| Note: Labour costs | Employees | 52 |
| Note: Labour costs | Labour costs | 1,526,270 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 286,009 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 1,502,689 |
Linked company
Company: Pomemet Osaühing