Financial Statements · Financial Reporting
PEMOCAR OÜ
Official identifier 11261577Record date 31 Dec 2019
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 3 Jun 2020
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 173,132 |
| Balance sheet | Cash and cash equivalents | 19,053 |
| Balance sheet | Current assets | 43,287 |
| Balance sheet | Current liabilities | 8,036 |
| Balance sheet | Equity | 142,236 |
| Balance sheet | Share capital at nominal value | 3,835 |
| Balance sheet | Non-current assets | 129,845 |
| Balance sheet | Non-current liabilities | 22,860 |
| Balance sheet | Retained earnings (loss) from previous periods | 122,386 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -9,773 |
| Income statement scheme 1 | Labour costs | -4,127 |
| Income statement scheme 1 | Revenue | 65,007 |
| Income statement scheme 1 | Annual period profit / loss | 15,632 |
| Income statement scheme 1 | Operating profit (loss) | 16,832 |
| Income statement scheme 1 | Profit (loss) before income tax | 15,632 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 122,386 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | 4,127 |
Linked company
Company: PEMOCAR OÜ