Financial Statements · Financial Reporting
Põllumaa OÜ
Official identifier 11496381Record date 31 Oct 2023
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Nov 2022
- Submitted date
- 15 Apr 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,075,646 |
| Balance sheet | Cash and cash equivalents | 35,851 |
| Balance sheet | Current assets | 136,064 |
| Balance sheet | Current liabilities | 79,398 |
| Balance sheet | Equity | 657,291 |
| Balance sheet | Share capital at nominal value | 32,556 |
| Balance sheet | Non-current assets | 939,582 |
| Balance sheet | Non-current liabilities | 338,957 |
| Balance sheet | Retained earnings (loss) from previous periods | 603,389 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -90,650 |
| Income statement scheme 1 | Labour costs | -44,462 |
| Income statement scheme 1 | Revenue | 175,782 |
| Income statement scheme 1 | Annual period profit / loss | 21,091 |
| Income statement scheme 1 | Operating profit (loss) | 34,283 |
| Income statement scheme 1 | Profit (loss) before income tax | 21,091 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 603,389 |
| Note: Labour costs | Employees | 2 |
| Note: Labour costs | Labour costs | -44,462 |
Linked company
Company: Põllumaa OÜ