Financial Statements · Financial Reporting
Puumerkki AS
Official identifier 10140647Record date 31 Dec 2023
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- AS
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 28 Jun 2024
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 8,402,853 |
| Balance sheet | Cash and cash equivalents | 3,990,471 |
| Balance sheet | Current assets | 8,139,196 |
| Balance sheet | Current liabilities | 1,531,761 |
| Balance sheet | Equity | 6,842,804 |
| Balance sheet | Share capital at nominal value | 25,568 |
| Balance sheet | Non-current assets | 263,657 |
| Balance sheet | Non-current liabilities | 28,288 |
| Balance sheet | Retained earnings (loss) from previous periods | 7,370,172 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | 7,370,172 |
| Kahjumi katmise otsus | Retained earnings (loss) from previous periods | 7,370,172 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -47,211 |
| Income statement scheme 1 | Labour costs | -1,015,592 |
| Income statement scheme 1 | Revenue | 21,740,403 |
| Income statement scheme 1 | Annual period profit / loss | -555,492 |
| Income statement scheme 1 | Operating profit (loss) | -412,848 |
| Income statement scheme 1 | Profit (loss) before income tax | -555,492 |
| Note: Labour costs | Employees | 30 |
| Note: Labour costs | Labour costs | -1,015,592 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 47,211 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -412,848 |
Linked company
Company: Puumerkki AS