Financial Statements · Financial Reporting
OÜ PETKAM
Official identifier 10175367Record date 31 Dec 2019
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 30 Oct 2020
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 6,103,907 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 6,103,907 |
| Unconsolidated bilanss | Assets | 6,794,261 |
| Unconsolidated bilanss | Cash and cash equivalents | 129,752 |
| Unconsolidated bilanss | Current assets | 1,828,695 |
| Unconsolidated bilanss | Current liabilities | 210,628 |
| Unconsolidated bilanss | Equity | 6,543,252 |
| Unconsolidated bilanss | Share capital at nominal value | 639,120 |
| Unconsolidated bilanss | Non-current assets | 4,965,566 |
| Unconsolidated bilanss | Non-current liabilities | 40,381 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 5,798,137 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -144,627 |
| Unconsolidated income statement (scheme 1) | Labour costs | -225,422 |
| Unconsolidated income statement (scheme 1) | Revenue | 24,392,119 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 42,083 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 254,223 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 42,550 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 144,627 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 254,223 |
| Consolidated bilanss | Assets | 18,816,920 |
| Consolidated bilanss | Cash and cash equivalents | 500,779 |
| Consolidated bilanss | Current assets | 13,832,136 |
| Consolidated bilanss | Current liabilities | 11,804,966 |
| Consolidated bilanss | Equity | 6,950,379 |
| Consolidated bilanss | Share capital at nominal value | 639,120 |
| Consolidated bilanss | Non-current assets | 4,984,784 |
| Consolidated bilanss | Non-current liabilities | 61,575 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 6,103,907 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -173,049 |
| Consolidated income statement scheme 1 | Labour costs | -367,812 |
| Consolidated income statement scheme 1 | Revenue | 24,595,275 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 15,800 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 16,267 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 229,310 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 173,049 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 229,310 |
| Note: Labour costs | Employees | 18 |
| Note: Labour costs | Labour costs | -367,812 |
| Employees | 18 |
Linked company
Company: OÜ PETKAM