Financial Statements · Financial Reporting
Paulig Estonia AS
Official identifier 10139785Record date 31 Dec 2021
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 13 Jun 2022
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 32,494,000 |
| Balance sheet | Cash and cash equivalents | 856,169 |
| Balance sheet | Current assets | 5,763,240 |
| Balance sheet | Current liabilities | 2,228,978 |
| Balance sheet | Equity | 30,265,022 |
| Balance sheet | Share capital at nominal value | 545,801 |
| Balance sheet | Non-current assets | 26,730,760 |
| Balance sheet | Retained earnings (loss) from previous periods | 25,929,003 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -424,223 |
| Income statement scheme 1 | Labour costs | -1,894,434 |
| Income statement scheme 1 | Revenue | 28,733,727 |
| Income statement scheme 1 | Annual period profit / loss | 1,310,190 |
| Income statement scheme 1 | Operating profit (loss) | 1,050,458 |
| Income statement scheme 1 | Profit (loss) before income tax | 1,531,120 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 25,929,003 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 25,929,003 |
| Note: Labour costs | Employees | 39 |
| Note: Labour costs | Labour costs | 1,894,434 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 424,223 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 1,050,458 |
Linked company
Company: Paulig Estonia AS