Financial Statements · Financial Reporting
Paulig Estonia AS
Official identifier 10139785Record date 31 Dec 2020
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- AS
- 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 | 31,524,517 |
| Balance sheet | Cash and cash equivalents | 3,427,214 |
| Balance sheet | Current assets | 8,139,256 |
| Balance sheet | Current liabilities | 1,569,685 |
| Balance sheet | Equity | 29,954,832 |
| Balance sheet | Share capital at nominal value | 545,801 |
| Balance sheet | Non-current assets | 23,385,261 |
| Balance sheet | Retained earnings (loss) from previous periods | 25,876,523 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -416,963 |
| Income statement scheme 1 | Labour costs | -1,882,533 |
| Income statement scheme 1 | Revenue | 29,782,239 |
| Income statement scheme 1 | Annual period profit / loss | 1,089,598 |
| Income statement scheme 1 | Operating profit (loss) | 715,267 |
| Income statement scheme 1 | Profit (loss) before income tax | 1,339,598 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 25,876,523 |
| Note: Labour costs | Employees | 42 |
| Note: Labour costs | Labour costs | 1,882,533 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 416,963 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 715,267 |
Linked company
Company: Paulig Estonia AS