Financial Statements · Financial Reporting
osaühing Põlmer
Official identifier 10021405Record date 31 Dec 2019
Report
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 4 Jun 2020
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 582,598 |
| Balance sheet | Cash and cash equivalents | 78,307 |
| Balance sheet | Current assets | 241,673 |
| Balance sheet | Current liabilities | 26,335 |
| Balance sheet | Equity | 556,263 |
| Balance sheet | Share capital at nominal value | 4,160 |
| Balance sheet | Non-current assets | 340,925 |
| Balance sheet | Retained earnings (loss) from previous periods | 485,255 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -25,148 |
| Income statement scheme 1 | Labour costs | -134,877 |
| Income statement scheme 1 | Revenue | 552,935 |
| Income statement scheme 1 | Annual period profit / loss | 66,848 |
| Income statement scheme 1 | Operating profit (loss) | 59,793 |
| Income statement scheme 1 | Profit (loss) before income tax | 67,852 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 485,255 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 485,255 |
| Note: Labour costs | Employees | 8 |
| Note: Labour costs | Labour costs | 134,877 |
Linked company
Company: osaühing Põlmer