Financial Statements · Financial Reporting
Põllumaa OÜ
Official identifier 11496381Record date 31 Oct 2022
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Nov 2021
- Submitted date
- 31 May 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,181,412 |
| Balance sheet | Cash and cash equivalents | 107,972 |
| Balance sheet | Current assets | 186,388 |
| Balance sheet | Current liabilities | 118,086 |
| Balance sheet | Equity | 636,200 |
| Balance sheet | Share capital at nominal value | 32,556 |
| Balance sheet | Non-current assets | 995,024 |
| Balance sheet | Non-current liabilities | 427,126 |
| Balance sheet | Retained earnings (loss) from previous periods | 509,147 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -96,645 |
| Income statement scheme 1 | Labour costs | -20,183 |
| Income statement scheme 1 | Revenue | 289,238 |
| Income statement scheme 1 | Annual period profit / loss | 94,242 |
| Income statement scheme 1 | Operating profit (loss) | 103,278 |
| Income statement scheme 1 | Profit (loss) before income tax | 94,242 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 509,147 |
| Note: Labour costs | Employees | 2 |
| Note: Labour costs | Labour costs | -20,183 |
Linked company
Company: Põllumaa OÜ