Financial Statements · Financial Reporting
OÜ Põhjaka mõis
Official identifier 11395651Record date 31 Dec 2019
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 8 Jul 2020
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 404,119 |
| Balance sheet | Cash and cash equivalents | 79,628 |
| Balance sheet | Current assets | 141,730 |
| Balance sheet | Current liabilities | 89,001 |
| Balance sheet | Equity | 131,354 |
| Balance sheet | Share capital at nominal value | 3,069 |
| Balance sheet | Non-current assets | 262,389 |
| Balance sheet | Non-current liabilities | 183,764 |
| Balance sheet | Retained earnings (loss) from previous periods | 92,811 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -18,438 |
| Income statement scheme 1 | Labour costs | -73,771 |
| Income statement scheme 1 | Revenue | 271,873 |
| Income statement scheme 1 | Annual period profit / loss | 474 |
| Income statement scheme 1 | Operating profit (loss) | 7,320 |
| Income statement scheme 1 | Profit (loss) before income tax | 474 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 92,811 |
| Note: Labour costs | Employees | 9 |
| Note: Labour costs | Labour costs | 73,771 |
Linked company
Company: OÜ Põhjaka mõis