Financial Statements · Financial Reporting
Põhjapuit Osaühing
Official identifier 12071235Record date 31 Dec 2021
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 30 Jun 2022
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,714,084 |
| Balance sheet | Cash and cash equivalents | 25,321 |
| Balance sheet | Current assets | 356,250 |
| Balance sheet | Current liabilities | 274,252 |
| Balance sheet | Equity | 752,423 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 1,357,834 |
| Balance sheet | Non-current liabilities | 687,409 |
| Balance sheet | Retained earnings (loss) from previous periods | 639,494 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -99,079 |
| Income statement scheme 1 | Labour costs | -130,740 |
| Income statement scheme 1 | Revenue | 741,842 |
| Income statement scheme 1 | Annual period profit / loss | 110,179 |
| Income statement scheme 1 | Operating profit (loss) | 143,557 |
| Income statement scheme 1 | Profit (loss) before income tax | 122,679 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 639,494 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 639,494 |
| Note: Labour costs | Employees | 7 |
| Note: Labour costs | Labour costs | 130,740 |
Linked company
Company: Põhjapuit Osaühing