Financial Statements · Financial Reporting
PM KAUBANDUSGRUPP osaühing
Official identifier 10210359Record date 31 Dec 2019
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 29 Jun 2020
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 2,399,840 |
| Balance sheet | Cash and cash equivalents | 171,270 |
| Balance sheet | Current assets | 762,793 |
| Balance sheet | Current liabilities | 326,041 |
| Balance sheet | Equity | 1,890,669 |
| Balance sheet | Share capital at nominal value | 9,587 |
| Balance sheet | Non-current assets | 1,637,047 |
| Balance sheet | Non-current liabilities | 183,130 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,674,184 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -151,957 |
| Income statement scheme 1 | Labour costs | -202,885 |
| Income statement scheme 1 | Revenue | 1,288,024 |
| Income statement scheme 1 | Annual period profit / loss | 205,939 |
| Income statement scheme 1 | Operating profit (loss) | 216,192 |
| Income statement scheme 1 | Profit (loss) before income tax | 205,939 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,674,184 |
| Note: Labour costs | Employees | 11 |
| Note: Labour costs | Labour costs | 202,885 |
Linked company
Company: PM KAUBANDUSGRUPP osaühing