Financial Statements · Financial Reporting
Põllumaa OÜ
Official identifier 11496381Record date 31 Oct 2021
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Nov 2020
- Submitted date
- 4 May 2022
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,125,800 |
| Balance sheet | Cash and cash equivalents | 190,037 |
| Balance sheet | Current assets | 309,208 |
| Balance sheet | Current liabilities | 155,855 |
| Balance sheet | Equity | 541,958 |
| Balance sheet | Share capital at nominal value | 32,556 |
| Balance sheet | Non-current assets | 816,592 |
| Balance sheet | Non-current liabilities | 427,987 |
| Balance sheet | Retained earnings (loss) from previous periods | 493,571 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -97,015 |
| Income statement scheme 1 | Labour costs | -33,233 |
| Income statement scheme 1 | Revenue | 276,088 |
| Income statement scheme 1 | Annual period profit / loss | 15,576 |
| Income statement scheme 1 | Operating profit (loss) | 26,858 |
| Income statement scheme 1 | Profit (loss) before income tax | 15,576 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 493,571 |
| Note: Labour costs | Employees | 3 |
| Note: Labour costs | Labour costs | -33,233 |
Linked company
Company: Põllumaa OÜ