Financial Statements · Financial Reporting
OÜ Pinska
Official identifier 11855153Record date 31 Dec 2021
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 19 Jul 2022
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,268,062 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 1,268,062 |
| Unconsolidated bilanss | Assets | 1,702,183 |
| Unconsolidated bilanss | Cash and cash equivalents | 43,593 |
| Unconsolidated bilanss | Current assets | 427,577 |
| Unconsolidated bilanss | Current liabilities | 198,896 |
| Unconsolidated bilanss | Equity | 1,469,307 |
| Unconsolidated bilanss | Share capital at nominal value | 2,556 |
| Unconsolidated bilanss | Non-current assets | 1,274,606 |
| Unconsolidated bilanss | Non-current liabilities | 33,980 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 1,355,395 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -26,183 |
| Unconsolidated income statement (scheme 1) | Labour costs | -18,794 |
| Unconsolidated income statement (scheme 1) | Revenue | 1,726,888 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 111,100 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 31,493 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 111,100 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 26,183 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 31,493 |
| Consolidated bilanss | Assets | 4,298,045 |
| Consolidated bilanss | Cash and cash equivalents | 109,784 |
| Consolidated bilanss | Current assets | 2,463,737 |
| Consolidated bilanss | Current liabilities | 2,104,997 |
| Consolidated bilanss | Equity | 1,630,089 |
| Consolidated bilanss | Share capital at nominal value | 2,556 |
| Consolidated bilanss | Non-current assets | 1,834,308 |
| Consolidated bilanss | Non-current liabilities | 562,959 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 1,268,062 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -133,037 |
| Consolidated income statement scheme 1 | Labour costs | -930,204 |
| Consolidated income statement scheme 1 | Revenue | 9,605,595 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 359,215 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 359,215 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 391,765 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 133,037 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 391,765 |
| Note: Labour costs | Employees | 52 |
| Note: Labour costs | Labour costs | 930,204 |
| Employees | 0 |
Linked company
Company: OÜ Pinska