Financial Statements · Financial Reporting
Osaühing Polven Foods
Official identifier 11481468Record date 31 Dec 2019
EstoniaReport
- 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
- 27 Oct 2020
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 3,035,095 |
| Balance sheet | Cash and cash equivalents | 39,945 |
| Balance sheet | Current assets | 1,210,476 |
| Balance sheet | Current liabilities | 1,077,085 |
| Balance sheet | Equity | 1,902,525 |
| Balance sheet | Share capital at nominal value | 2,840 |
| Balance sheet | Non-current assets | 1,824,619 |
| Balance sheet | Non-current liabilities | 55,485 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,308,741 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -99,887 |
| Income statement scheme 1 | Labour costs | -786,916 |
| Income statement scheme 1 | Revenue | 5,612,960 |
| Income statement scheme 1 | Annual period profit / loss | 590,688 |
| Income statement scheme 1 | Operating profit (loss) | 609,086 |
| Income statement scheme 1 | Profit (loss) before income tax | 612,955 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,308,741 |
| Note: Labour costs | Employees | 42 |
| Note: Labour costs | Labour costs | -786,916 |
Linked company
Company: Osaühing Polven Foods