Financial Statements · Financial Reporting
Osaühing Poseidon Foods
Official identifier 10126624Record 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 Oct 2020
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 57,139 |
| Balance sheet | Cash and cash equivalents | 8,905 |
| Balance sheet | Current assets | 26,918 |
| Balance sheet | Current liabilities | 4,804 |
| Balance sheet | Equity | 44,329 |
| Balance sheet | Share capital at nominal value | 60,000 |
| Balance sheet | Non-current assets | 30,221 |
| Balance sheet | Non-current liabilities | 8,006 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,600 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | 1,600 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -7,089 |
| Income statement scheme 1 | Labour costs | -88,218 |
| Income statement scheme 1 | Revenue | 303,825 |
| Income statement scheme 1 | Annual period profit / loss | -23,271 |
| Income statement scheme 1 | Operating profit (loss) | -22,846 |
| Income statement scheme 1 | Profit (loss) before income tax | -23,271 |
| Note: Labour costs | Employees | 6 |
| Note: Labour costs | Labour costs | 88,218 |
Linked company
Company: Osaühing Poseidon Foods