Financial Statements · Financial Reporting
Poolsaare Ärimaja OÜ
Official identifier 11228321Record date 31 Dec 2020
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2020
- Period start
- 1 Jan 2020
- Submitted date
- 14 Jun 2021
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 3,721,368 |
| Balance sheet | Cash and cash equivalents | 528,767 |
| Balance sheet | Current assets | 1,012,719 |
| Balance sheet | Current liabilities | 190,473 |
| Balance sheet | Equity | 3,530,895 |
| Balance sheet | Share capital at nominal value | 7,684 |
| Balance sheet | Non-current assets | 2,708,649 |
| Balance sheet | Non-current liabilities | 0 |
| Balance sheet | Retained earnings (loss) from previous periods | 3,139,029 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -44,705 |
| Income statement scheme 1 | Labour costs | -9,178 |
| Income statement scheme 1 | Revenue | 153,142 |
| Income statement scheme 1 | Annual period profit / loss | 63,414 |
| Income statement scheme 1 | Operating profit (loss) | 25,494 |
| Income statement scheme 1 | Profit (loss) before income tax | 63,414 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 3,139,029 |
| Note: Labour costs | Employees | 0 |
| Note: Labour costs | Labour costs | 9,178 |
Linked company
Company: Poolsaare Ärimaja OÜ