Financial Statements · Financial Reporting
Osaühing SF Pandivere
Official identifier 10127457Record date 31 Dec 2019
Report
- 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
- 15 May 2020
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 3,769,218 |
| Balance sheet | Cash and cash equivalents | 801,712 |
| Balance sheet | Current assets | 1,238,888 |
| Balance sheet | Current liabilities | 491,252 |
| Balance sheet | Equity | 3,209,315 |
| Balance sheet | Share capital at nominal value | 117,821 |
| Balance sheet | Non-current assets | 2,530,330 |
| Balance sheet | Non-current liabilities | 68,651 |
| Balance sheet | Retained earnings (loss) from previous periods | 2,804,983 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -128,583 |
| Income statement scheme 1 | Labour costs | -899,128 |
| Income statement scheme 1 | Revenue | 4,972,721 |
| Income statement scheme 1 | Annual period profit / loss | 274,729 |
| Income statement scheme 1 | Operating profit (loss) | 282,327 |
| Income statement scheme 1 | Profit (loss) before income tax | 282,229 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 2,804,983 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 2,804,983 |
| Note: Labour costs | Employees | 58 |
| Note: Labour costs | Labour costs | 899,128 |
Linked company
Company: Osaühing SF Pandivere