Financial Statements · Financial Reporting
OSAÜHING PAKPOORD
Official identifier 10190252Record date 31 Dec 2020
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2020
- Period start
- 1 Jan 2020
- Submitted date
- 30 Jun 2021
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 26,623,390 |
| Balance sheet | Cash and cash equivalents | 5,961,046 |
| Balance sheet | Current assets | 22,525,656 |
| Balance sheet | Current liabilities | 2,107,049 |
| Balance sheet | Equity | 6,682,374 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 4,097,734 |
| Balance sheet | Non-current liabilities | 17,833,967 |
| Balance sheet | Retained earnings (loss) from previous periods | 5,573,006 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -233,340 |
| Income statement scheme 1 | Labour costs | -164,816 |
| Income statement scheme 1 | Revenue | 7,417,059 |
| Income statement scheme 1 | Annual period profit / loss | 1,105,765 |
| Income statement scheme 1 | Operating profit (loss) | 1,484,898 |
| Income statement scheme 1 | Profit (loss) before income tax | 1,105,765 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 5,573,006 |
| Note: Labour costs | Employees | 11 |
| Note: Labour costs | Labour costs | 164,816 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 233,340 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 1,484,898 |
Linked company
Company: OSAÜHING PAKPOORD