Financial Statements · Financial Reporting
Põhjapuit Osaühing
Official identifier 12071235Record date 31 Dec 2019
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 30 Jun 2020
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,420,452 |
| Balance sheet | Cash and cash equivalents | 21,731 |
| Balance sheet | Current assets | 382,245 |
| Balance sheet | Current liabilities | 284,899 |
| Balance sheet | Equity | 549,752 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 1,038,207 |
| Balance sheet | Non-current liabilities | 585,801 |
| Balance sheet | Retained earnings (loss) from previous periods | 379,941 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -91,566 |
| Income statement scheme 1 | Labour costs | -123,443 |
| Income statement scheme 1 | Revenue | 1,026,589 |
| Income statement scheme 1 | Annual period profit / loss | 167,061 |
| Income statement scheme 1 | Operating profit (loss) | 186,040 |
| Income statement scheme 1 | Profit (loss) before income tax | 167,061 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 379,941 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 379,941 |
| Note: Labour costs | Employees | 10 |
| Note: Labour costs | Labour costs | 123,443 |
Linked company
Company: Põhjapuit Osaühing