Financial Statements · Financial Reporting
OSAÜHING PAKPOORD
Official identifier 10190252Record date 31 Dec 2019
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 17 Jul 2020
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 25,368,569 |
| Balance sheet | Cash and cash equivalents | 949,526 |
| Balance sheet | Current assets | 20,398,529 |
| Balance sheet | Current liabilities | 1,957,993 |
| Balance sheet | Equity | 5,576,609 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 4,970,040 |
| Balance sheet | Non-current liabilities | 17,833,967 |
| Balance sheet | Retained earnings (loss) from previous periods | 4,070,358 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -228,080 |
| Income statement scheme 1 | Labour costs | -165,449 |
| Income statement scheme 1 | Revenue | 7,732,289 |
| Income statement scheme 1 | Annual period profit / loss | 1,502,648 |
| Income statement scheme 1 | Operating profit (loss) | 1,200,369 |
| Income statement scheme 1 | Profit (loss) before income tax | 1,502,648 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 4,070,358 |
| Note: Labour costs | Employees | 11 |
| Note: Labour costs | Labour costs | 165,449 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 228,080 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 1,200,369 |
Linked company
Company: OSAÜHING PAKPOORD